Voucher Wise Summary Report
Opening Balance | 3,552,284.8 | |||||||||||||
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/16 | Direct Receipts | 19 | 03/04/2020 | OWN/2020-21/P/1 | Expenditures | 2,184 | 15/04/2020 | OWN/2020-21/C/2 | 100 | ||||
03/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 2,284 | 05/04/2020 | OWN/2020-21/P/10 | Expenditures | 4,100 | |||||||
05/04/2020 | OWN/2020-21/R/11 | Direct Receipts | 4,164 | 15/04/2020 | OWN/2020-21/P/2 | Expenditures | 3,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:10:02 AM. |