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.) |
15/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 10,800 | 05/05/2020 | OWN/2020-21/P/3 | Expenditures | 4,800 | |||||||
15/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 3,000 | 18/05/2020 | OWN/2020-21/P/4 | Expenditures | 12,403 | |||||||
15/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 43,500 | 18/05/2020 | OWN/2020-21/P/5 | Expenditures | 9,975 | |||||||
Direct Receipts | 18/05/2020 | OWN/2020-21/P/6 | Expenditures | 2,725 | ||||||||||
Direct Receipts | 18/05/2020 | OWN/2020-21/P/7 | Expenditures | 350 | ||||||||||
Direct Receipts | 18/05/2020 | OWN/2020-21/P/8 | Expenditures | 8,636 | ||||||||||
Direct Receipts | 18/05/2020 | OWN/2020-21/P/9 | Expenditures | 6,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:01:36 PM. |