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.) |
11/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 31,795 | 02/05/2020 | OWN/2020-21/P/7 | Expenditures | 23,685 | |||||||
Direct Receipts | 06/05/2020 | OWN/2020-21/P/8 | Expenditures | 214,606 | ||||||||||
Direct Receipts | 16/05/2020 | OWN/2020-21/P/9 | Expenditures | 192,690 | ||||||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/10 | Expenditures | 136,067 | ||||||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/11 | Expenditures | 16,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:11:38 AM. |