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.) |
01/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,350 | 30/05/2020 | OWN/2020-21/P/10 | Expenditures | 1,436 | |||||||
01/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 400 | 30/05/2020 | OWN/2020-21/P/11 | Expenditures | 314 | |||||||
29/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 78,750 | Expenditures | ||||||||||
29/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 158,550 | Expenditures | ||||||||||
29/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 170,100 | Expenditures | ||||||||||
29/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 91,350 | Expenditures | ||||||||||
30/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 124,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:42:46 PM. |