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/2 | Direct Receipts | 727,740 | 05/05/2020 | OWN/2020-21/P/7 | Expenditures | 712,334 | |||||||
14/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,650 | 05/05/2020 | OWN/2020-21/P/8 | Expenditures | 148,360 | |||||||
30/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 80,000 | 05/05/2020 | OWN/2020-21/P/9 | Expenditures | 4,140 | |||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/10 | Expenditures | 1,559,857 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/11 | Expenditures | 2,235,915 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:57:52 AM. |