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.) |
01/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 174,464.5 | 01/05/2020 | OWN/2020-21/P/13 | Expenditures | 74,060 | |||||||
01/05/2020 | OWN/2020-21/R/16 | Direct Receipts | 7,000 | 08/05/2020 | OWN/2020-21/P/14 | Expenditures | 4,050 | |||||||
01/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 3,600 | 08/05/2020 | OWN/2020-21/P/16 | Expenditures | 10,500 | |||||||
Direct Receipts | 08/05/2020 | OWN/2020-21/P/17 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:23:42 AM. |