Voucher Wise Summary Report
Opening Balance | 682,275 | |||||||||||||
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.) |
07/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 500 | 29/04/2020 | OWN/2020-21/P/1 | Expenditures | 11,000 | |||||||
10/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 500 | Expenditures | ||||||||||
10/04/2020 | OWN/2020-21/R/3 | Direct Receipts | 500 | Expenditures | ||||||||||
10/04/2020 | OWN/2020-21/R/4 | Direct Receipts | 500 | Expenditures | ||||||||||
10/04/2020 | OWN/2020-21/R/5 | Direct Receipts | 500 | Expenditures | ||||||||||
13/04/2020 | OWN/2020-21/R/6 | Direct Receipts | 500 | Expenditures | ||||||||||
15/04/2020 | OWN/2020-21/R/7 | Direct Receipts | 500 | Expenditures | ||||||||||
15/04/2020 | OWN/2020-21/R/8 | Direct Receipts | 500 | Expenditures | ||||||||||
16/04/2020 | OWN/2020-21/R/10 | Direct Receipts | 500 | Expenditures | ||||||||||
16/04/2020 | OWN/2020-21/R/9 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:19:49 AM. |