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.) |
22/05/2020 | OWN/2020-21/R/29 | Direct Receipts | 25,830 | 21/05/2020 | OWN/2020-21/P/1 | Expenditures | 68,905 | |||||||
25/05/2020 | OWN/2020-21/R/25 | Direct Receipts | 67,724 | 21/05/2020 | OWN/2020-21/P/2 | Expenditures | 77,893 | |||||||
25/05/2020 | OWN/2020-21/R/26 | Direct Receipts | 42,000 | 21/05/2020 | OWN/2020-21/P/3 | Expenditures | 87,059 | |||||||
25/05/2020 | OWN/2020-21/R/27 | Direct Receipts | 42,000 | 21/05/2020 | OWN/2020-21/P/4 | Expenditures | 107,500 | |||||||
25/05/2020 | OWN/2020-21/R/28 | Direct Receipts | 73,706 | 21/05/2020 | OWN/2020-21/P/5 | Expenditures | 70,662 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:55:28 AM. |