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.) |
06/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 600 | 06/05/2020 | OWN/2020-21/P/7 | Expenditures | 5,355 | |||||||
07/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 55 | 06/05/2020 | OWN/2020-21/P/8 | Expenditures | 7,035 | |||||||
08/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 374 | 20/05/2020 | OWN/2020-21/P/10 | Expenditures | 7,508 | |||||||
13/05/2020 | OWN/2020-21/R/10 | Direct Receipts | 66 | 20/05/2020 | OWN/2020-21/P/9 | Expenditures | 11,600 | |||||||
27/05/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,348 | 28/05/2020 | OWN/2020-21/P/11 | Expenditures | 11,075 | |||||||
28/05/2020 | OWN/2020-21/R/12 | Direct Receipts | 55 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:28:10 AM. |