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.) |
15/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 7,600 | 08/05/2020 | OWN/2020-21/P/6 | Expenditures | 55,723 | |||||||
19/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 9,258 | 08/05/2020 | OWN/2020-21/P/7 | Expenditures | 130,200 | |||||||
Direct Receipts | 08/05/2020 | OWN/2020-21/P/8 | Expenditures | 118 | ||||||||||
Direct Receipts | 16/05/2020 | OWN/2020-21/P/9 | Expenditures | 24,200 | ||||||||||
Direct Receipts | 18/05/2020 | OWN/2020-21/P/10 | Expenditures | 66,647 | ||||||||||
Direct Receipts | 19/05/2020 | OWN/2020-21/P/11 | Expenditures | 39,040 | ||||||||||
Direct Receipts | 19/05/2020 | OWN/2020-21/P/12 | Expenditures | 39,040 | ||||||||||
Direct Receipts | 19/05/2020 | OWN/2020-21/P/13 | Expenditures | 25,010 | ||||||||||
Direct Receipts | 19/05/2020 | OWN/2020-21/P/14 | Expenditures | 75,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:54:06 PM. |