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.) |
27/05/2020 | OWN/2020-21/R/157 | Direct Receipts | 27,435 | 21/05/2020 | OWN/2020-21/P/14 | Expenditures | 24,696 | |||||||
27/05/2020 | OWN/2020-21/R/158 | Direct Receipts | 254,000 | 21/05/2020 | OWN/2020-21/P/15 | Expenditures | 9,630 | |||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/16 | Expenditures | 45,775 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/17 | Expenditures | 26,053 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/18 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/19 | Expenditures | 47,560 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/20 | Expenditures | 19,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:37:12 AM. |