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.) |
04/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 2,069 | 06/05/2020 | OWN/2020-21/P/1 | Expenditures | 1,899 | |||||||
21/05/2020 | OWN/2020-21/R/52 | Direct Receipts | 770,605 | 12/05/2020 | OWN/2020-21/P/2 | Expenditures | 500 | |||||||
Direct Receipts | 15/05/2020 | OWN/2020-21/P/3 | Expenditures | 23,700 | ||||||||||
Direct Receipts | 15/05/2020 | OWN/2020-21/P/37 | Expenditures | 23,700 | ||||||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/4 | Expenditures | 830 | ||||||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/5 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/6 | Expenditures | 224,000 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/7 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:33:48 AM. |