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.) |
04/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 51,522 | 19/06/2020 | OWN/2020-21/P/22 | Expenditures | 20,900 | |||||||
Direct Receipts | 19/06/2020 | OWN/2020-21/P/23 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 19/06/2020 | OWN/2020-21/P/24 | Expenditures | 14,934 | ||||||||||
Direct Receipts | 19/06/2020 | OWN/2020-21/P/25 | Expenditures | 39,055 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/26 | Expenditures | 69,920 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/28 | Expenditures | 53,246 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/29 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/30 | Expenditures | 25,071 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:58:01 PM. |