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.) |
06/05/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,968 | 29/05/2020 | OWN/2020-21/P/2 | Expenditures | 22,000 | |||||||
29/05/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,625 | 29/05/2020 | OWN/2020-21/P/3 | Expenditures | 39,430 | |||||||
29/05/2020 | OWN/2020-21/R/11 | Direct Receipts | 500 | 29/05/2020 | OWN/2020-21/P/4 | Expenditures | 34,615 | |||||||
29/05/2020 | OWN/2020-21/R/12 | Direct Receipts | 8,469 | 29/05/2020 | SFCG/2020-21/P/1 | Expenditures | 28,124 | |||||||
29/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 14,610 | Expenditures | ||||||||||
29/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,461 | Expenditures | ||||||||||
29/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 16,800 | Expenditures | ||||||||||
29/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 52,028 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:57:52 PM. |