Voucher Wise Summary Report
Opening Balance | 102,182 | |||||||||||||
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 | 20,000 | 01/04/2020 | OWN/2020-21/P/2 | Expenditures | 3,000 | |||||||
Direct Receipts | 04/04/2020 | OWN/2020-21/P/5 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 06/04/2020 | OWN/2020-21/P/1 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 29/04/2020 | OWN/2020-21/P/4 | Expenditures | 8,333 | ||||||||||
Direct Receipts | 30/04/2020 | OWN/2020-21/P/3 | Expenditures | 9,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:27:51 AM. |