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.) |
30/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 24,200 | 24/04/2020 | OWN/2020-21/P/1 | Expenditures | 43,170 | |||||||
Direct Receipts | 27/04/2020 | OWN/2020-21/P/2 | Expenditures | 66,482 | ||||||||||
Direct Receipts | 29/04/2020 | OWN/2020-21/P/3 | Expenditures | 4,356 | ||||||||||
Direct Receipts | 29/04/2020 | OWN/2020-21/P/4 | Expenditures | 24,756 | ||||||||||
Direct Receipts | 30/04/2020 | OWN/2020-21/P/10 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/04/2020 | OWN/2020-21/P/5 | Expenditures | 354,276 | ||||||||||
Direct Receipts | 30/04/2020 | OWN/2020-21/P/6 | Expenditures | 2,676 | ||||||||||
Direct Receipts | 30/04/2020 | OWN/2020-21/P/7 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 30/04/2020 | OWN/2020-21/P/8 | Expenditures | 67,400 | ||||||||||
Direct Receipts | 30/04/2020 | OWN/2020-21/P/9 | Expenditures | 30,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:34:03 PM. |