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.) |
29/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 6,507 | 29/05/2020 | OWN/2020-21/P/1 | Expenditures | 1,440,300 | |||||||
29/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 8,003 | 29/05/2020 | OWN/2020-21/P/2 | Expenditures | 13,500 | |||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/4 | Expenditures | 6,480 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/5 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:32:14 AM. |