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.) |
20/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 10,470 | 20/05/2020 | OWN/2020-21/P/10 | Expenditures | 4,750 | |||||||
20/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 50,000 | 20/05/2020 | OWN/2020-21/P/11 | Expenditures | 20,958 | |||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/12 | Expenditures | 25,016 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/4 | Expenditures | 9,805 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/5 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/6 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/7 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/8 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/9 | Expenditures | 4,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:32:17 PM. |