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.) |
01/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 23 | 01/05/2020 | OWN/2020-21/P/10 | Expenditures | 8,564 | |||||||
01/05/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,768 | 01/05/2020 | OWN/2020-21/P/5 | Expenditures | 500 | |||||||
19/05/2020 | OWN/2020-21/R/14 | Direct Receipts | 36,270 | 01/05/2020 | OWN/2020-21/P/6 | Expenditures | 500 | |||||||
Direct Receipts | 01/05/2020 | OWN/2020-21/P/7 | Expenditures | 11,540 | ||||||||||
Direct Receipts | 01/05/2020 | OWN/2020-21/P/8 | Expenditures | 39,049 | ||||||||||
Direct Receipts | 01/05/2020 | OWN/2020-21/P/9 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:15:54 PM. |