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.) |
12/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 255,000 | 01/05/2020 | OWN/2020-21/P/1 | Expenditures | 4,917 | 01/05/2020 | OWN/2020-21/C/1 | 128,399 | ||||
Direct Receipts | 01/05/2020 | OWN/2020-21/P/2 | Expenditures | 5,424 | ||||||||||
Direct Receipts | 01/05/2020 | OWN/2020-21/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/05/2020 | OWN/2020-21/P/4 | Expenditures | 11,805 | ||||||||||
Direct Receipts | 01/05/2020 | OWN/2020-21/P/5 | Expenditures | 47,853 | ||||||||||
Direct Receipts | 01/05/2020 | OWN/2020-21/P/6 | Expenditures | 10,280 | ||||||||||
Direct Receipts | 01/05/2020 | OWN/2020-21/P/7 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 01/05/2020 | OWN/2020-21/P/8 | Expenditures | 13,120 | ||||||||||
Direct Receipts | 01/05/2020 | OWN/2020-21/P/9 | Expenditures | 38,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:59:34 PM. |