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.) |
01/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,933 | 25/05/2020 | OWN/2020-21/P/10 | Expenditures | 2,500 | |||||||
Direct Receipts | 25/05/2020 | OWN/2020-21/P/11 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 25/05/2020 | OWN/2020-21/P/12 | Expenditures | 48,999 | ||||||||||
Direct Receipts | 25/05/2020 | OWN/2020-21/P/13 | Expenditures | 51,449 | ||||||||||
Direct Receipts | 25/05/2020 | OWN/2020-21/P/14 | Expenditures | 55,124 | ||||||||||
Direct Receipts | 25/05/2020 | OWN/2020-21/P/6 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 25/05/2020 | OWN/2020-21/P/7 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 25/05/2020 | OWN/2020-21/P/8 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 25/05/2020 | OWN/2020-21/P/9 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:15:20 AM. |