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.) |
07/05/2020 | OWN/2020-21/R/13 | Direct Receipts | 500 | 07/05/2020 | OWN/2020-21/P/10 | Expenditures | 500 | |||||||
11/05/2020 | OWN/2020-21/R/14 | Direct Receipts | 453,801 | 11/05/2020 | OWN/2020-21/P/11 | Expenditures | 453,801 | |||||||
18/05/2020 | OWN/2020-21/R/15 | Direct Receipts | 187,404 | 11/05/2020 | OWN/2020-21/P/12 | Expenditures | 29 | |||||||
Direct Receipts | 18/05/2020 | OWN/2020-21/P/13 | Expenditures | 187,404 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:02:38 PM. |