Voucher Wise Summary Report
Opening Balance | 550,086.6 | |||||||||||||
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 | 02/04/2020 | OWN/2020-21/P/1 | Expenditures | 89,910 | |||||||
13/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 4,629 | 04/04/2020 | OWN/2020-21/P/3 | Expenditures | 8,200 | |||||||
13/04/2020 | OWN/2020-21/R/3 | Direct Receipts | 4,629 | Expenditures | ||||||||||
27/04/2020 | OWN/2020-21/R/4 | Direct Receipts | 147,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:13:31 AM. |