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.) |
20/05/2020 | OWN/2020-21/R/20 | Direct Receipts | 15,750 | 01/05/2020 | OWN/2020-21/P/2 | Expenditures | 57,374 | |||||||
20/05/2020 | OWN/2020-21/R/21 | Direct Receipts | 399,060 | 01/05/2020 | OWN/2020-21/P/3 | Expenditures | 28,028 | |||||||
Direct Receipts | 01/05/2020 | OWN/2020-21/P/4 | Expenditures | 19,612 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/10 | Expenditures | 40,039 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/5 | Expenditures | 28,250 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/6 | Expenditures | 66,199 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/7 | Expenditures | 27,496 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/8 | Expenditures | 19,506 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/9 | Expenditures | 42,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:05:56 PM. |