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/2 | Direct Receipts | 66,939 | 05/05/2020 | OWN/2020-21/P/8 | Expenditures | 54,080 | |||||||
13/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 836,731 | 07/05/2020 | OWN/2020-21/P/9 | Expenditures | 58,656 | |||||||
Direct Receipts | 08/05/2020 | OWN/2020-21/P/10 | Expenditures | 42,720 | ||||||||||
Direct Receipts | 08/05/2020 | OWN/2020-21/P/11 | Expenditures | 69,150 | ||||||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/12 | Expenditures | 53,324 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/13 | Expenditures | 64,700 | ||||||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/14 | Expenditures | 24,100 | ||||||||||
Direct Receipts | 19/05/2020 | OWN/2020-21/P/15 | Expenditures | 62,300 | ||||||||||
Direct Receipts | 25/05/2020 | OWN/2020-21/P/16 | Expenditures | 66,500 | ||||||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/17 | Expenditures | 54,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:37:13 AM. |