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.) |
08/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 19,684 | 08/05/2020 | OWN/2020-21/P/1 | Expenditures | 23,260 | |||||||
08/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 277,921 | 08/05/2020 | OWN/2020-21/P/2 | Expenditures | 117,871 | |||||||
15/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 13,300 | 08/05/2020 | OWN/2020-21/P/3 | Expenditures | 34,147 | |||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/4 | Expenditures | 71,237 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/5 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/6 | Expenditures | 8,840 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/7 | Expenditures | 20,027 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:12:32 PM. |