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/7 | Direct Receipts | 400,000 | 04/05/2020 | OWN/2020-21/P/5 | Expenditures | 52,758 | |||||||
21/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 14,500 | 20/05/2020 | OWN/2020-21/P/6 | Expenditures | 29,200 | |||||||
26/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 4,629 | 20/05/2020 | OWN/2020-21/P/7 | Expenditures | 116,340 | |||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/8 | Expenditures | 269,910 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/9 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/10 | Expenditures | 19,129 | ||||||||||
Direct Receipts | 27/05/2020 | OWN/2020-21/P/11 | Expenditures | 36,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:32:11 PM. |