Voucher Wise Summary Report
Opening Balance | 4,133,093.92 | |||||||||||||
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.) |
13/04/2020 | OWN/2020-21/R/19 | Direct Receipts | 4,450 | 13/04/2020 | OWN/2020-21/P/1 | Expenditures | 2,400 | |||||||
30/04/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,130 | 13/04/2020 | OWN/2020-21/P/2 | Expenditures | 1,916 | |||||||
Direct Receipts | 13/04/2020 | OWN/2020-21/P/3 | Expenditures | 6,062 | ||||||||||
Direct Receipts | 13/04/2020 | OWN/2020-21/P/4 | Expenditures | 87 | ||||||||||
Direct Receipts | 13/04/2020 | OWN/2020-21/P/5 | Expenditures | 6,488 | ||||||||||
Direct Receipts | 13/04/2020 | OWN/2020-21/P/6 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 13/04/2020 | OWN/2020-21/P/7 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:53:26 PM. |