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/7 | Direct Receipts | 926 | 12/05/2020 | OWN/2020-21/P/1 | Expenditures | 185,140 | |||||||
15/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 10,327 | 12/05/2020 | OWN/2020-21/P/2 | Expenditures | 183,161 | |||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/5 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 16/05/2020 | OWN/2020-21/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/05/2020 | OWN/2020-21/P/9 | Expenditures | 350,000 | ||||||||||
Direct Receipts | 19/05/2020 | OWN/2020-21/P/7 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/8 | Expenditures | 7,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:13:23 AM. |