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/3 | Direct Receipts | 2,500 | 05/05/2020 | OWN/2020-21/P/10 | Expenditures | 15,904 | |||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/11 | Expenditures | 21,676 | ||||||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/9 | Expenditures | 6,106 | ||||||||||
Direct Receipts | 08/05/2020 | OWN/2020-21/P/12 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/13 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/14 | Expenditures | 9,320 | ||||||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/15 | Expenditures | 16,650 | ||||||||||
Direct Receipts | 18/05/2020 | OWN/2020-21/P/16 | Expenditures | 10,750 | ||||||||||
Direct Receipts | 19/05/2020 | OWN/2020-21/P/17 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/18 | Expenditures | 27,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:38:14 AM. |