Voucher Wise Summary Report
Opening Balance | 2,345,939 | |||||||||||||
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/13 | Direct Receipts | 3,250 | 01/04/2020 | OWN/2020-21/P/16 | Expenditures | 100 | |||||||
01/04/2020 | OWN/2020-21/R/25 | Direct Receipts | 50 | 01/04/2020 | OWN/2020-21/P/17 | Expenditures | 2,271 | |||||||
01/04/2020 | OWN/2020-21/R/26 | Direct Receipts | 2,604 | 01/04/2020 | OWN/2020-21/P/18 | Expenditures | 2,604 | |||||||
01/04/2020 | OWN/2020-21/R/27 | Direct Receipts | 2,271 | 01/04/2020 | OWN/2020-21/P/7 | Expenditures | 3,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:25:39 PM. |