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.) |
04/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 5,780 | 02/05/2020 | OWN/2020-21/P/13 | Expenditures | 45,309 | |||||||
28/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 19,632 | 02/05/2020 | SFCG/2020-21/P/6 | Expenditures | 95,032 | |||||||
29/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 14,650 | 09/05/2020 | OWN/2020-21/P/14 | Expenditures | 9,000 | |||||||
29/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,465 | 11/05/2020 | OWN/2020-21/P/15 | Expenditures | 50,625 | |||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/16 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/17 | Expenditures | 25,099 | ||||||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/18 | Expenditures | 9,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:13:24 PM. |