Voucher Wise Summary Report
Opening Balance | 5,727,960.42 | |||||||||||||
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.) |
13/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 18,516 | 06/04/2020 | OWN/2020-21/P/1 | Expenditures | 383.7 | |||||||
19/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 200 | 16/04/2020 | OWN/2020-21/P/2 | Expenditures | 34,758 | |||||||
Direct Receipts | 16/04/2020 | OWN/2020-21/P/3 | Expenditures | 1,074,744 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:16:07 PM. |