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/4 | Direct Receipts | 1,153 | 04/05/2020 | OWN/2020-21/P/7 | Expenditures | 29,650 | |||||||
13/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,463 | 04/05/2020 | OWN/2020-21/P/8 | Expenditures | 10,080 | |||||||
14/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 18,129 | 14/05/2020 | OWN/2020-21/P/1 | Expenditures | 17,942 | |||||||
15/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 4,316 | 14/05/2020 | OWN/2020-21/P/2 | Expenditures | 14,827 | |||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/3 | Expenditures | 14,533 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/4 | Expenditures | 15,503 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/5 | Expenditures | 12,233 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/6 | Expenditures | 22,445 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:10:18 AM. |