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.) |
02/05/2020 | OWN/2020-21/R/32 | Direct Receipts | 241,504 | 02/05/2020 | OWN/2020-21/P/2 | Expenditures | 84,946 | |||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/3 | Expenditures | 8,697 | ||||||||||
Direct Receipts | 06/05/2020 | OWN/2020-21/P/5 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 08/05/2020 | OWN/2020-21/P/6 | Expenditures | 80,821 | ||||||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/05/2020 | OWN/2020-21/P/13 | Expenditures | 34,040 | ||||||||||
Direct Receipts | 16/05/2020 | OWN/2020-21/P/4 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:24:09 AM. |