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 | 100 | 13/05/2020 | OWN/2020-21/P/41 | Expenditures | 64,763 | 11/05/2020 | OWN/2020-21/C/3 | 40,684 | ||||
20/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 3,200 | 13/05/2020 | OWN/2020-21/P/42 | Expenditures | 150,900 | 13/05/2020 | OWN/2020-21/C/4 | 79,507 | ||||
20/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,600 | 21/05/2020 | OWN/2020-21/P/43 | Expenditures | 45,500 | |||||||
21/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 5,600 | Expenditures | ||||||||||
22/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:06:24 AM. |