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/7 | Direct Receipts | 1,096,000 | 01/05/2020 | OWN/2020-21/P/1 | Expenditures | 8,066 | |||||||
24/05/2020 | OWN/2020-21/R/20 | Direct Receipts | 450,000 | 01/05/2020 | OWN/2020-21/P/2 | Expenditures | 160,940 | |||||||
Direct Receipts | 01/05/2020 | OWN/2020-21/P/3 | Expenditures | 18,409 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/4 | Expenditures | 57,500 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/5 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/05/2020 | OWN/2020-21/P/7 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:49:55 AM. |