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/78 | Direct Receipts | 3,714 | 07/05/2020 | OWN/2020-21/P/47 | Expenditures | 5,598 | |||||||
08/05/2020 | OWN/2020-21/R/53 | Direct Receipts | 312 | 07/05/2020 | OWN/2020-21/P/48 | Expenditures | 45,626 | |||||||
16/05/2020 | OWN/2020-21/R/72 | Direct Receipts | 176,046 | 08/05/2020 | OWN/2020-21/P/14 | Expenditures | 20,350 | |||||||
16/05/2020 | OWN/2020-21/R/73 | Direct Receipts | 180,452 | 08/05/2020 | OWN/2020-21/P/15 | Expenditures | 3,400 | |||||||
26/05/2020 | OWN/2020-21/R/20 | Direct Receipts | 480 | 26/05/2020 | OWN/2020-21/P/16 | Expenditures | 176,046 | |||||||
26/05/2020 | OWN/2020-21/R/21 | Direct Receipts | 1,200 | 26/05/2020 | OWN/2020-21/P/17 | Expenditures | 180,452 | |||||||
26/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 15,052 | 26/05/2020 | OWN/2020-21/P/49 | Expenditures | 33,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:43:19 AM. |