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.) |
05/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 22,500 | 05/05/2020 | OWN/2020-21/P/1 | Expenditures | 408,422 | |||||||
06/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 13,850 | 05/05/2020 | OWN/2020-21/P/2 | Expenditures | 1,600 | |||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/3 | Expenditures | 250,886 | ||||||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/4 | Expenditures | 17,910 | ||||||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/5 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/7 | Expenditures | 5,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:28:36 AM. |