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.) |
06/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 200,000 | 17/07/2020 | OWN/2020-21/P/11 | Expenditures | 2,700 | |||||||
Direct Receipts | 17/07/2020 | OWN/2020-21/P/12 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 17/07/2020 | OWN/2020-21/P/13 | Expenditures | 23,920 | ||||||||||
Direct Receipts | 17/07/2020 | OWN/2020-21/P/14 | Expenditures | 65,228 | ||||||||||
Direct Receipts | 17/07/2020 | OWN/2020-21/P/15 | Expenditures | 30,180 | ||||||||||
Direct Receipts | 17/07/2020 | OWN/2020-21/P/16 | Expenditures | 14,720 | ||||||||||
Direct Receipts | 17/07/2020 | OWN/2020-21/P/17 | Expenditures | 30,782 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:03:33 AM. |