Voucher Wise Summary Report
Opening Balance | 1,300,473.3 | |||||||||||||
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.) |
01/04/2020 | OWN/2020-21/R/21 | Direct Receipts | 5,715 | 01/04/2020 | OWN/2020-21/P/20 | Expenditures | 5,715 | |||||||
17/04/2020 | OWN/2020-21/R/22 | Direct Receipts | 1,430 | 30/04/2020 | OWN/2020-21/P/1 | Expenditures | 1,108 | |||||||
21/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 6,050 | 30/04/2020 | OWN/2020-21/P/2 | Expenditures | 350 | |||||||
30/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,510 | 30/04/2020 | OWN/2020-21/P/3 | Expenditures | 1,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:13:05 AM. |