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.) |
13/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 18,676 | 12/05/2020 | OWN/2020-21/P/3 | Expenditures | 133,793 | |||||||
21/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,000 | 31/05/2020 | OWN/2020-21/P/4 | Expenditures | 155,381 | |||||||
27/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 12,255 | Expenditures | ||||||||||
27/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 34,637 | Expenditures | ||||||||||
27/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 17,228 | Expenditures | ||||||||||
27/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,500 | Expenditures | ||||||||||
27/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 25,146 | Expenditures | ||||||||||
30/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 23,736 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:53:07 AM. |