Voucher Wise Summary Report
Opening Balance | 1,418,104.76 | |||||||||||||
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.) |
27/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,129,283 | 29/04/2020 | OWN/2020-21/P/1 | Expenditures | 112,900 | |||||||
Direct Receipts | 29/04/2020 | OWN/2020-21/P/2 | Expenditures | 259,121 | ||||||||||
Direct Receipts | 29/04/2020 | OWN/2020-21/P/3 | Expenditures | 259,121 | ||||||||||
Direct Receipts | 29/04/2020 | OWN/2020-21/P/4 | Expenditures | 259,121 | ||||||||||
Direct Receipts | 29/04/2020 | OWN/2020-21/P/5 | Expenditures | 259,121 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:29:27 AM. |