Voucher Wise Summary Report
Opening Balance | 783,276 | |||||||||||||
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.) |
15/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 10,000 | 17/04/2020 | OWN/2020-21/P/1 | Expenditures | 6,000 | |||||||
17/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 10,300 | 17/04/2020 | OWN/2020-21/P/2 | Expenditures | 1,800 | |||||||
23/04/2020 | OWN/2020-21/R/3 | Direct Receipts | 14,256 | 17/04/2020 | OWN/2020-21/P/3 | Expenditures | 2,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:46:28 AM. |