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.) |
13/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,117,000 | 13/05/2020 | OWN/2020-21/P/16 | Expenditures | 140,174 | 15/05/2020 | OWN/2020-21/C/5 | 19,581 | ||||
Direct Receipts | 19/05/2020 | OWN/2020-21/P/10 | Expenditures | 311,640 | ||||||||||
Direct Receipts | 22/05/2020 | HRDF/2020-21/P/1 | Expenditures | 267,120 | ||||||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/11 | Expenditures | 154,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:54:29 AM. |