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.) |
13/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 45,900 | 21/05/2020 | OWN/2020-21/P/2 | Expenditures | 64,629 | 21/05/2020 | OWN/2020-21/C/2 | 64,629 | ||||
13/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 100,500 | 21/05/2020 | OWN/2020-21/P/3 | Expenditures | 146,037 | 21/05/2020 | OWN/2020-21/C/3 | 146,037 | ||||
19/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 52,020 | 21/05/2020 | OWN/2020-21/P/4 | Expenditures | 107,250 | 21/05/2020 | OWN/2020-21/C/4 | 107,250 | ||||
29/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 410,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:22:51 PM. |