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.) |
16/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 6,100 | 06/05/2020 | OWN/2020-21/P/2 | Expenditures | 20,090 | |||||||
Direct Receipts | 06/05/2020 | OWN/2020-21/P/3 | Expenditures | 495,470 | ||||||||||
Direct Receipts | 06/05/2020 | OWN/2020-21/P/4 | Expenditures | 66,663 | ||||||||||
Direct Receipts | 16/05/2020 | OWN/2020-21/P/5 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 16/05/2020 | OWN/2020-21/P/6 | Expenditures | 40,592 | ||||||||||
Direct Receipts | 16/05/2020 | OWN/2020-21/P/7 | Expenditures | 70,875 | ||||||||||
Direct Receipts | 27/05/2020 | OWN/2020-21/P/8 | Expenditures | 48,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:12:14 PM. |