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.) |
13/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 396,891 | 01/05/2020 | OWN/2020-21/P/5 | Expenditures | 2,375 | 20/05/2020 | OWN/2020-21/C/2 | 10,200 | ||||
Direct Receipts | 02/05/2020 | OWN/2020-21/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/05/2020 | OWN/2020-21/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/05/2020 | OWN/2020-21/P/11 | Expenditures | 381,015 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/12 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/14 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 25/05/2020 | OWN/2020-21/P/13 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/15 | Expenditures | 4,730 | ||||||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/16 | Expenditures | 15,876 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:45:53 AM. |