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.) |
29/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 299,000 | 17/04/2020 | OWN/2020-21/P/2 | Expenditures | 96,329 | |||||||
Direct Receipts | 17/04/2020 | OWN/2020-21/P/3 | Expenditures | 95,100 | ||||||||||
Direct Receipts | 17/04/2020 | OWN/2020-21/P/4 | Expenditures | 74,711 | ||||||||||
Direct Receipts | 17/04/2020 | OWN/2020-21/P/5 | Expenditures | 79,330 | ||||||||||
Direct Receipts | 17/04/2020 | OWN/2020-21/P/6 | Expenditures | 53,050 | ||||||||||
Direct Receipts | 17/04/2020 | OWN/2020-21/P/7 | Expenditures | 90,921 | ||||||||||
Direct Receipts | 17/04/2020 | OWN/2020-21/P/8 | Expenditures | 50,767 | ||||||||||
Direct Receipts | 17/04/2020 | OWN/2020-21/P/9 | Expenditures | 60,794 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:52:34 PM. |