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/5 | Direct Receipts | 270 | 16/05/2020 | OWN/2020-21/P/8 | Expenditures | 92,000 | 19/05/2020 | OWN/2020-21/C/2 | 42,248 | ||||
01/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 34,828 | 16/05/2020 | OWN/2020-21/P/9 | Expenditures | 145,827 | 28/05/2020 | OWN/2020-21/C/3 | 143,461 | ||||
12/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 250 | Expenditures | ||||||||||
18/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 6,000 | Expenditures | ||||||||||
18/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 100 | Expenditures | ||||||||||
22/05/2020 | OWN/2020-21/R/10 | Direct Receipts | 22,550 | Expenditures | ||||||||||
28/05/2020 | OWN/2020-21/R/11 | Direct Receipts | 143,461 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:45:43 AM. |