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/2 | Direct Receipts | 360,517 | 11/05/2020 | OWN/2020-21/P/15 | Expenditures | 12,896 | |||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/16 | Expenditures | 16,567 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/17 | Expenditures | 175,235 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/18 | Expenditures | 9,015 | ||||||||||
Direct Receipts | 18/05/2020 | OWN/2020-21/P/19 | Expenditures | 145,225 | ||||||||||
Direct Receipts | 18/05/2020 | OWN/2020-21/P/20 | Expenditures | 432,835 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/21 | Expenditures | 79,564 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:37:04 PM. |