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.) |
01/05/2020 | OWN/2020-21/R/27 | Direct Receipts | 1,212,421 | 15/05/2020 | OWN/2020-21/P/24 | Expenditures | 134,769 | |||||||
01/05/2020 | OWN/2020-21/R/28 | Direct Receipts | 349,331 | 15/05/2020 | OWN/2020-21/P/25 | Expenditures | 15,461 | |||||||
27/05/2020 | OWN/2020-21/R/16 | Direct Receipts | 69,000 | 15/05/2020 | OWN/2020-21/P/26 | Expenditures | 28,878 | |||||||
Direct Receipts | 18/05/2020 | OWN/2020-21/P/27 | Expenditures | 12,142 | ||||||||||
Direct Receipts | 18/05/2020 | OWN/2020-21/P/28 | Expenditures | 189,924 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:28:36 AM. |