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.) |
06/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 13,127 | 15/05/2020 | OWN/2020-21/P/14 | Expenditures | 811,636 | |||||||
Direct Receipts | 15/05/2020 | OWN/2020-21/P/15 | Expenditures | 254,980 | ||||||||||
Direct Receipts | 19/05/2020 | OWN/2020-21/P/16 | Expenditures | 194,700 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/17 | Expenditures | 41,831 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/18 | Expenditures | 283,500 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/19 | Expenditures | 743 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/20 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:26:43 AM. |