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.) |
04/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 58,800 | 26/05/2020 | OWN/2020-21/P/12 | Expenditures | 20,880 | |||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/13 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/14 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/15 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/16 | Expenditures | 62,306 | ||||||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/17 | Expenditures | 64,214 | ||||||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/18 | Expenditures | 55,327 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:30:12 PM. |