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.) |
06/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 4,812 | 05/05/2020 | OWN/2020-21/P/11 | Expenditures | 15,850 | |||||||
Direct Receipts | 07/05/2020 | OWN/2020-21/P/19 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 08/05/2020 | OWN/2020-21/P/13 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 08/05/2020 | OWN/2020-21/P/14 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/05/2020 | OWN/2020-21/P/4 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 19/05/2020 | OWN/2020-21/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/16 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/18 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/21 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/17 | Expenditures | 13,050 | ||||||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/12 | Expenditures | 2,310 | ||||||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/20 | Expenditures | 42,053 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:42:59 AM. |