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.) |
18/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 34,152 | 25/05/2020 | OWN/2020-21/P/4 | Expenditures | 54,075 | 25/05/2020 | OWN/2020-21/C/1 | 65,200 | ||||
23/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 90,250 | 28/05/2020 | OWN/2020-21/P/3 | Expenditures | 98,511 | |||||||
24/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 65,600 | Expenditures | ||||||||||
25/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:26:36 PM. |