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/6 | Direct Receipts | 7,500 | 02/05/2020 | OWN/2020-21/P/9 | Expenditures | 5,000 | |||||||
Direct Receipts | 10/05/2020 | OWN/2020-21/P/10 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 10/05/2020 | OWN/2020-21/P/11 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/12 | Expenditures | 20,768 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/13 | Expenditures | 12,030 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/14 | Expenditures | 13,935 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/15 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/16 | Expenditures | 21,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:14:42 AM. |