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/1 | Direct Receipts | 1,600,000 | 16/05/2020 | OWN/2020-21/P/9 | Expenditures | 5,440 | 01/05/2020 | OWN/2020-21/C/1 | 2,215.3 | ||||
15/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 398,200 | 21/05/2020 | OWN/2020-21/P/2 | Expenditures | 590,419 | |||||||
19/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 230,000 | 24/05/2020 | OWN/2020-21/P/3 | Expenditures | 590,183 | |||||||
Direct Receipts | 24/05/2020 | OWN/2020-21/P/4 | Expenditures | 236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:09:38 PM. |