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.) |
02/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 222,592 | 01/05/2020 | OWN/2020-21/P/107 | Expenditures | 2.39 | |||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/12 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/14 | Expenditures | 195,092 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/15 | Expenditures | 3,323 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/18 | Expenditures | 53,649 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:10:24 PM. |