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.) |
04/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 40,000 | 07/05/2020 | OWN/2020-21/P/5 | Expenditures | 221,659 | |||||||
04/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 40,000 | 21/05/2020 | OWN/2020-21/P/6 | Expenditures | 42,700 | |||||||
05/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 310 | 21/05/2020 | OWN/2020-21/P/7 | Expenditures | 77,619 | |||||||
05/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 40,000 | 21/05/2020 | OWN/2020-21/P/8 | Expenditures | 43,820 | |||||||
16/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 36,774 | Expenditures | ||||||||||
28/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 8,000 | Expenditures | ||||||||||
30/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 4,500 | Expenditures | ||||||||||
30/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 18,171 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:31:17 AM. |