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.) |
17/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 445,225 | 17/06/2020 | OWN/2020-21/P/4 | Expenditures | 64.01 | |||||||
19/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 54,000 | 17/06/2020 | OWN/2020-21/P/5 | Expenditures | 50,000 | |||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/6 | Expenditures | 222,600 | ||||||||||
Direct Receipts | 20/06/2020 | OWN/2020-21/P/7 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 20/06/2020 | OWN/2020-21/P/8 | Expenditures | 19,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:23:25 PM. |