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.) |
02/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 87,244 | 21/05/2020 | OWN/2020-21/P/2 | Expenditures | 12,000 | |||||||
02/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 5,170 | 21/05/2020 | OWN/2020-21/P/3 | Expenditures | 134,000 | |||||||
02/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,585 | Expenditures | ||||||||||
02/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 486,275 | Expenditures | ||||||||||
12/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 300,000 | Expenditures | ||||||||||
12/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 380,968 | Expenditures | ||||||||||
15/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 115,810 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:37:09 PM. |