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.) |
06/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 191,212 | 05/06/2020 | OWN/2020-21/P/74 | Expenditures | 222,592 | |||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/19 | Expenditures | 862 | ||||||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/21 | Expenditures | 6,920 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/22 | Expenditures | 3,440 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/23 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/24 | Expenditures | 2,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:50:41 AM. |