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.) |
12/05/2020 | OWN/2020-21/R/33 | Direct Receipts | 11,278 | 07/05/2020 | OWN/2020-21/P/15 | Expenditures | 6,000 | 12/05/2020 | OWN/2020-21/C/28 | 8,000 | ||||
16/05/2020 | OWN/2020-21/R/34 | Direct Receipts | 6,400 | 07/05/2020 | OWN/2020-21/P/16 | Expenditures | 3,250 | |||||||
Direct Receipts | 08/05/2020 | OWN/2020-21/P/43 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 08/05/2020 | OWN/2020-21/P/44 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 08/05/2020 | OWN/2020-21/P/45 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 08/05/2020 | OWN/2020-21/P/46 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/05/2020 | OWN/2020-21/P/47 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 08/05/2020 | OWN/2020-21/P/48 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 08/05/2020 | OWN/2020-21/P/49 | Expenditures | 5,990 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/50 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:54:19 PM. |