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.) |
02/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 10 | 05/05/2020 | OWN/2020-21/P/25 | Expenditures | 37,358 | |||||||
07/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 343 | 07/05/2020 | OWN/2020-21/P/18 | Expenditures | 93,600 | |||||||
07/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 199,800 | 07/05/2020 | OWN/2020-21/P/19 | Expenditures | 7,500 | |||||||
07/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 700 | 12/05/2020 | OWN/2020-21/P/20 | Expenditures | 167,003 | |||||||
07/05/2020 | SWMS/2020-21/R/2 | Direct Receipts | 153 | 12/05/2020 | OWN/2020-21/P/21 | Expenditures | 24,000 | |||||||
19/05/2020 | IAY/2020-21/R/1 | Direct Receipts | 1,010 | 13/05/2020 | OWN/2020-21/P/22 | Expenditures | 10,700 | |||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/23 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:36:59 PM. |