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.) |
11/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 135,637 | 21/05/2020 | OWN/2020-21/P/9 | Expenditures | 49,940 | |||||||
12/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 52,415 | Expenditures | ||||||||||
16/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 51,840 | Expenditures | ||||||||||
16/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,860 | Expenditures | ||||||||||
19/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 60,584 | Expenditures | ||||||||||
19/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 65,614 | Expenditures | ||||||||||
19/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 208,532 | Expenditures | ||||||||||
27/05/2020 | OWN/2020-21/R/10 | Direct Receipts | 281,635 | Expenditures | ||||||||||
27/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 67,680 | Expenditures | ||||||||||
29/05/2020 | OWN/2020-21/R/11 | Direct Receipts | 2,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:25:12 AM. |