Voucher Wise Summary Report
Opening Balance | 1,098,199.4 | |||||||||||||
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.) |
08/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 433 | 06/04/2020 | OWN/2020-21/P/9 | Expenditures | 35 | |||||||
28/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 630 | 20/04/2020 | OWN/2020-21/P/1 | Expenditures | 3,092 | |||||||
Direct Receipts | 20/04/2020 | OWN/2020-21/P/2 | Expenditures | 14,999 | ||||||||||
Direct Receipts | 20/04/2020 | OWN/2020-21/P/3 | Expenditures | 8,505 | ||||||||||
Direct Receipts | 20/04/2020 | OWN/2020-21/P/4 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 20/04/2020 | OWN/2020-21/P/5 | Expenditures | 38,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:02:45 AM. |