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.) |
04/05/2020 | OWN/2020-21/R/29 | Direct Receipts | 1,626 | 06/05/2020 | OWN/2020-21/P/15 | Expenditures | 59,475 | 05/05/2020 | OWN/2020-21/C/3 | 65,000 | ||||
04/05/2020 | OWN/2020-21/R/30 | Direct Receipts | 1,440 | Expenditures | 08/05/2020 | OWN/2020-21/C/4 | 75,000 | |||||||
06/05/2020 | OWN/2020-21/R/31 | Direct Receipts | 815 | Expenditures | 13/05/2020 | OWN/2020-21/C/5 | 15,925 | |||||||
22/05/2020 | OWN/2020-21/R/32 | Direct Receipts | 130,240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:30:11 AM. |