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.) |
05/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,332 | 15/05/2020 | OWN/2020-21/P/21 | Expenditures | 23,050 | |||||||
Direct Receipts | 15/05/2020 | OWN/2020-21/P/22 | Expenditures | 4,998 | ||||||||||
Direct Receipts | 15/05/2020 | OWN/2020-21/P/23 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 15/05/2020 | OWN/2020-21/P/24 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 15/05/2020 | OWN/2020-21/P/47 | Expenditures | 76,000 | ||||||||||
Direct Receipts | 16/05/2020 | OWN/2020-21/P/25 | Expenditures | 4,995 | ||||||||||
Direct Receipts | 16/05/2020 | OWN/2020-21/P/26 | Expenditures | 9,346 | ||||||||||
Direct Receipts | 16/05/2020 | OWN/2020-21/P/27 | Expenditures | 14,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:46:41 AM. |