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.) |
09/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 22,000 | 05/06/2020 | OWN/2020-21/P/23 | Expenditures | 820,873 | |||||||
Direct Receipts | 05/06/2020 | OWN/2020-21/P/24 | Expenditures | 17,516 | ||||||||||
Direct Receipts | 05/06/2020 | OWN/2020-21/P/25 | Expenditures | 507,855 | ||||||||||
Direct Receipts | 05/06/2020 | OWN/2020-21/P/26 | Expenditures | 10,280 | ||||||||||
Direct Receipts | 05/06/2020 | OWN/2020-21/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/06/2020 | OWN/2020-21/P/28 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 09/06/2020 | OWN/2020-21/P/29 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 09/06/2020 | OWN/2020-21/P/30 | Expenditures | 33,368 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:01:13 PM. |