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.) |
05/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 3,360 | 02/06/2020 | OWN/2020-21/P/31 | Expenditures | 37,326 | |||||||
Direct Receipts | 02/06/2020 | OWN/2020-21/P/32 | Expenditures | 660 | ||||||||||
Direct Receipts | 08/06/2020 | OWN/2020-21/P/33 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 14/06/2020 | OWN/2020-21/P/34 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 14/06/2020 | OWN/2020-21/P/35 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 14/06/2020 | OWN/2020-21/P/36 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 14/06/2020 | OWN/2020-21/P/37 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/38 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:00:53 PM. |