Voucher Wise Summary Report
Opening Balance | 714,030.39 | |||||||||||||
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.) |
06/04/2020 | OWN/2020-21/R/4 | Direct Receipts | 8,000 | 22/04/2020 | OWN/2020-21/P/1 | Expenditures | 500 | |||||||
09/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 600 | 22/04/2020 | OWN/2020-21/P/2 | Expenditures | 1,000 | |||||||
12/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 570 | 22/04/2020 | OWN/2020-21/P/3 | Expenditures | 700 | |||||||
13/04/2020 | OWN/2020-21/R/3 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:25:17 AM. |