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.) |
05/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,003 | 06/05/2020 | OWN/2020-21/P/19 | Expenditures | 10,800 | |||||||
12/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,207 | 06/05/2020 | OWN/2020-21/P/20 | Expenditures | 11,300 | |||||||
Direct Receipts | 06/05/2020 | OWN/2020-21/P/21 | Expenditures | 19,328 | ||||||||||
Direct Receipts | 08/05/2020 | OWN/2020-21/P/3 | Expenditures | 88,142 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/23 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/24 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/22 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 15/05/2020 | OWN/2020-21/P/27 | Expenditures | 57,083 | ||||||||||
Direct Receipts | 19/05/2020 | OWN/2020-21/P/25 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 19/05/2020 | OWN/2020-21/P/26 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:30:53 AM. |