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.) |
06/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,205,600 | 01/05/2020 | OWN/2020-21/P/5 | Expenditures | 44,022 | |||||||
18/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 137,160 | 08/05/2020 | OWN/2020-21/P/6 | Expenditures | 112,412 | |||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/7 | Expenditures | 993,020 | ||||||||||
Direct Receipts | 15/05/2020 | OWN/2020-21/P/8 | Expenditures | 33,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:19:51 AM. |