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.) |
11/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 500 | 06/05/2020 | OWN/2020-21/P/27 | Expenditures | 12,950 | |||||||
Direct Receipts | 06/05/2020 | OWN/2020-21/P/28 | Expenditures | 11,150 | ||||||||||
Direct Receipts | 06/05/2020 | OWN/2020-21/P/29 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 06/05/2020 | OWN/2020-21/P/30 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 06/05/2020 | OWN/2020-21/P/31 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/32 | Expenditures | 9,980 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/33 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/34 | Expenditures | 16,750 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/35 | Expenditures | 12,930 | ||||||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/36 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/37 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/38 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:38:50 AM. |