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.) |
02/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 11,500 | 12/05/2020 | OWN/2020-21/P/17 | Expenditures | 4,900 | |||||||
02/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,150 | 12/05/2020 | OWN/2020-21/P/18 | Expenditures | 6,800 | |||||||
14/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 5,131 | 12/05/2020 | OWN/2020-21/P/19 | Expenditures | 15,130 | |||||||
30/05/2020 | SWMS/2020-21/R/4 | Direct Receipts | 7,800 | 28/05/2020 | OWN/2020-21/P/20 | Expenditures | 4,500 | |||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/22 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/23 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/24 | Expenditures | 6,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:41:01 PM. |