Voucher Wise Summary Report
Opening Balance | 9,533,465.56 | |||||||||||||
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.) |
16/04/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,261 | 23/04/2020 | OWN/2020-21/P/1 | Expenditures | 20,000 | |||||||
23/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 207,386 | 23/04/2020 | OWN/2020-21/P/2 | Expenditures | 3,850 | |||||||
26/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 23,700 | 23/04/2020 | OWN/2020-21/P/3 | Expenditures | 23,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:54:36 PM. |