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.) |
01/05/2020 | OWN/2020-21/R/15 | Direct Receipts | 100 | 02/05/2020 | OWN/2020-21/P/21 | Expenditures | 4,000 | 02/05/2020 | OWN/2020-21/C/5 | 16,150 | ||||
11/05/2020 | OWN/2020-21/R/16 | Direct Receipts | 100 | 02/05/2020 | OWN/2020-21/P/22 | Expenditures | 3,000 | |||||||
Direct Receipts | 02/05/2020 | OWN/2020-21/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/05/2020 | OWN/2020-21/P/24 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 02/05/2020 | OWN/2020-21/P/25 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 02/05/2020 | OWN/2020-21/P/26 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 02/05/2020 | OWN/2020-21/P/27 | Expenditures | 200 | ||||||||||
Direct Receipts | 02/05/2020 | OWN/2020-21/P/29 | Expenditures | 6,246 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:48:05 PM. |