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.) |
26/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 128,955 | 04/05/2020 | OWN/2020-21/P/5 | Expenditures | 11,800 | |||||||
26/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 279,014 | 04/05/2020 | OWN/2020-21/P/6 | Expenditures | 2,958 | |||||||
26/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 238,091 | 04/05/2020 | OWN/2020-21/P/7 | Expenditures | 9,000 | |||||||
26/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 279,013 | 08/05/2020 | OWN/2020-21/P/8 | Expenditures | 15,860 | |||||||
Direct Receipts | 08/05/2020 | OWN/2020-21/P/9 | Expenditures | 2,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:51:44 PM. |