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.) |
18/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 515,894 | 01/05/2020 | OWN/2020-21/P/4 | Expenditures | 575,000 | |||||||
18/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 515,894 | Expenditures | ||||||||||
26/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 30,000 | Expenditures | ||||||||||
27/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 394,208 | Expenditures | ||||||||||
28/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 61,999 | Expenditures | ||||||||||
29/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 61,999 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:34:30 AM. |