Voucher Wise Summary Report
Opening Balance | 492,634 | |||||||||||||
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 | 316 | 18/04/2020 | OWN/2020-21/P/7 | Expenditures | 18,013 | 30/04/2020 | OWN/2020-21/C/6 | 7,203 | ||||
18/04/2020 | OWN/2020-21/R/41 | Direct Receipts | 748 | Expenditures | 30/04/2020 | OWN/2020-21/C/7 | 7,000 | |||||||
29/04/2020 | OWN/2020-21/R/24 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/04/2020 | OWN/2020-21/R/25 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:31:03 PM. |