Voucher Wise Summary Report
Opening Balance | 553,497.46 | |||||||||||||
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.) |
01/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 81,758 | 18/04/2020 | OWN/2020-21/P/1 | Expenditures | 162,774 | |||||||
07/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 9,620 | Expenditures | ||||||||||
18/04/2020 | OWN/2020-21/R/3 | Direct Receipts | 27,774 | Expenditures | ||||||||||
18/04/2020 | OWN/2020-21/R/4 | Direct Receipts | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:43:43 PM. |