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.) |
04/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 56,532 | 02/05/2020 | OWN/2020-21/P/8 | Expenditures | 26,400 | |||||||
20/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 98,750 | 08/05/2020 | OWN/2020-21/P/9 | Expenditures | 310,800 | |||||||
21/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 3,780 | 12/05/2020 | OWN/2020-21/P/10 | Expenditures | 98,750 | |||||||
Direct Receipts | 18/05/2020 | OWN/2020-21/P/11 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/12 | Expenditures | 3,220 | ||||||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/13 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/16 | Expenditures | 98,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:37:05 PM. |