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/1 | Direct Receipts | 3,832 | 04/05/2020 | OWN/2020-21/P/10 | Expenditures | 4,880 | |||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/11 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/12 | Expenditures | 19,567 | ||||||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/13 | Expenditures | 38,100 | ||||||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/14 | Expenditures | 38,214 | ||||||||||
Direct Receipts | 18/05/2020 | OWN/2020-21/P/15 | Expenditures | 19,750 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/16 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/17 | Expenditures | 14,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:24:31 PM. |