Voucher Wise Summary Report
Opening Balance | 6,287,314.84 | |||||||||||||
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 | 69 | 17/04/2020 | OWN/2020-21/P/1 | Expenditures | 2,450 | |||||||
01/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 136 | 22/04/2020 | OWN/2020-21/P/2 | Expenditures | 19,600 | |||||||
01/04/2020 | OWN/2020-21/R/5 | Direct Receipts | 5,189 | 22/04/2020 | OWN/2020-21/P/3 | Expenditures | 100.3 | |||||||
07/04/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,800 | Expenditures | ||||||||||
30/04/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:32:58 PM. |