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/5 | Direct Receipts | 130 | 06/05/2020 | OWN/2020-21/P/11 | Expenditures | 13,310 | 11/05/2020 | OWN/2020-21/C/1 | 14,258 | ||||
01/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 122 | Expenditures | 19/05/2020 | OWN/2020-21/C/2 | 12,556 | |||||||
19/05/2020 | OWN/2020-21/R/10 | Direct Receipts | 62 | Expenditures | ||||||||||
19/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 12,304 | Expenditures | ||||||||||
19/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 489 | Expenditures | ||||||||||
19/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 430 | Expenditures | ||||||||||
19/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 430 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:55:49 PM. |