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/1 | Direct Receipts | 3,236 | 06/05/2020 | OWN/2020-21/P/5 | Expenditures | 10,000 | 29/05/2020 | OWN/2020-21/C/1 | 108,516 | ||||
26/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 81,059 | 13/05/2020 | OWN/2020-21/P/6 | Expenditures | 444,796 | |||||||
29/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 108,604 | 13/05/2020 | OWN/2020-21/P/7 | Expenditures | 101,984 | |||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/8 | Expenditures | 161,648 | ||||||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/9 | Expenditures | 151,481 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/10 | Expenditures | 42,396 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/11 | Expenditures | 90 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/12 | Expenditures | 88.5 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/13 | Expenditures | 14,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:39:01 AM. |