Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
08/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 100 | 15/05/2020 | OWN/2020-21/P/1 | Expenditures | 378,573 | 07/05/2020 | OWN/2020-21/C/1 | 122,322 | ||||
11/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 100 | Expenditures | 15/05/2020 | OWN/2020-21/C/2 | 378,573 | |||||||
16/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 400 | Expenditures | ||||||||||
16/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 3,360 | Expenditures | ||||||||||
19/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 100 | Expenditures | ||||||||||
20/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 100 | Expenditures | ||||||||||
24/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 500 | Expenditures | ||||||||||
24/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:05:19 AM. |