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.) |
02/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 30,000 | 02/05/2020 | OWN/2020-21/P/23 | Expenditures | 8,400 | |||||||
28/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,000 | 02/05/2020 | OWN/2020-21/P/24 | Expenditures | 4,820 | |||||||
Direct Receipts | 02/05/2020 | OWN/2020-21/P/25 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 02/05/2020 | OWN/2020-21/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/05/2020 | OWN/2020-21/P/27 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 02/05/2020 | OWN/2020-21/P/28 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 02/05/2020 | OWN/2020-21/P/29 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/30 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/31 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/32 | Expenditures | 13,450 | ||||||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/33 | Expenditures | 48,975 | ||||||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/34 | Expenditures | 6,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:33:20 AM. |