Voucher Wise Summary Report
Opening Balance | 1,302,230 | |||||||||||||
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.) |
24/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 206 | 24/04/2020 | OWN/2020-21/P/1 | Expenditures | 300 | |||||||
24/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 25 | 24/04/2020 | OWN/2020-21/P/2 | Expenditures | 627 | |||||||
24/04/2020 | OWN/2020-21/R/3 | Direct Receipts | 350 | 24/04/2020 | OWN/2020-21/P/3 | Expenditures | 196 | |||||||
24/04/2020 | OWN/2020-21/R/4 | Direct Receipts | 200 | Expenditures | ||||||||||
24/04/2020 | OWN/2020-21/R/5 | Direct Receipts | 146 | Expenditures | ||||||||||
24/04/2020 | OWN/2020-21/R/6 | Direct Receipts | 25 | Expenditures | ||||||||||
24/04/2020 | OWN/2020-21/R/7 | Direct Receipts | 300 | Expenditures | ||||||||||
24/04/2020 | OWN/2020-21/R/8 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:38:00 PM. |