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.) |
01/05/2020 | OWN/2020-21/R/57 | Direct Receipts | 179,677 | 02/05/2020 | OWN/2020-21/P/10 | Expenditures | 20,155 | 02/05/2020 | OWN/2020-21/C/1 | 94,506 | ||||
20/05/2020 | OWN/2020-21/R/49 | Direct Receipts | 3,000 | 02/05/2020 | OWN/2020-21/P/8 | Expenditures | 94,506 | 02/05/2020 | OWN/2020-21/C/2 | 63,350 | ||||
27/05/2020 | OWN/2020-21/R/46 | Direct Receipts | 9,000 | 02/05/2020 | OWN/2020-21/P/9 | Expenditures | 63,350 | 02/05/2020 | OWN/2020-21/C/3 | 20,155 | ||||
29/05/2020 | OWN/2020-21/R/22 | Direct Receipts | 13,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:09:23 AM. |