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.) |
21/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 278,510 | 21/05/2020 | OWN/2020-21/P/6 | Expenditures | 10,000 | |||||||
21/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 278,510 | 22/05/2020 | OWN/2020-21/P/7 | Expenditures | 30,000 | |||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/8 | Expenditures | 172,250 | ||||||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/9 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 27/05/2020 | OWN/2020-21/P/10 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/11 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:30:45 AM. |