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.) |
27/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 945 | 01/05/2020 | OWN/2020-21/P/13 | Expenditures | 7,950 | |||||||
30/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 19,800 | 01/05/2020 | OWN/2020-21/P/14 | Expenditures | 9,650 | |||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/15 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/18 | Expenditures | 30,680 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/19 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/20 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/22 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:44:17 AM. |