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/2 | Direct Receipts | 774,309 | 20/05/2020 | OWN/2020-21/P/3 | Expenditures | 590,358 | |||||||
Direct Receipts | 25/05/2020 | OWN/2020-21/P/4 | Expenditures | 249,636 | ||||||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/5 | Expenditures | 189,274 | ||||||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/6 | Expenditures | 315,045 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:51:58 AM. |