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/6 | Direct Receipts | 1,400 | 25/05/2020 | OWN/2020-21/P/1 | Expenditures | 840 | |||||||
01/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 700 | 25/05/2020 | OWN/2020-21/P/2 | Expenditures | 10,000 | |||||||
01/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 86,098 | 25/05/2020 | OWN/2020-21/P/3 | Expenditures | 4,640 | |||||||
Direct Receipts | 25/05/2020 | OWN/2020-21/P/4 | Expenditures | 9,930 | ||||||||||
Direct Receipts | 25/05/2020 | OWN/2020-21/P/5 | Expenditures | 8,243 | ||||||||||
Direct Receipts | 25/05/2020 | OWN/2020-21/P/6 | Expenditures | 59,486 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:19:20 AM. |