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.) |
06/05/2020 | OWN/2020-21/R/14 | Direct Receipts | 427,789 | 08/05/2020 | OWN/2020-21/P/5 | Expenditures | 427,789 | |||||||
11/05/2020 | OWN/2020-21/R/15 | Direct Receipts | 243 | 11/05/2020 | OWN/2020-21/P/6 | Expenditures | 800 | |||||||
11/05/2020 | OWN/2020-21/R/16 | Direct Receipts | 426 | 11/05/2020 | OWN/2020-21/P/7 | Expenditures | 925 | |||||||
11/05/2020 | OWN/2020-21/R/17 | Direct Receipts | 340 | 13/05/2020 | OWN/2020-21/P/16 | Expenditures | 900 | |||||||
11/05/2020 | OWN/2020-21/R/18 | Direct Receipts | 376 | Expenditures | ||||||||||
12/05/2020 | OWN/2020-21/R/82 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:49:35 AM. |