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.) |
05/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 99,539 | 04/05/2020 | OWN/2020-21/P/14 | Expenditures | 13,722.01 | |||||||
14/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 67,000 | 04/05/2020 | OWN/2020-21/P/15 | Expenditures | 276.99 | |||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/18 | Expenditures | 1,482 | ||||||||||
Direct Receipts | 08/05/2020 | OWN/2020-21/P/6 | Expenditures | 2,510 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/16 | Expenditures | 17.41 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/3 | Expenditures | 198,000 | ||||||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/4 | Expenditures | 4,180 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/5 | Expenditures | 29,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:39:46 PM. |