Voucher Wise Summary Report
Opening Balance | 1,681,742 | |||||||||||||
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.) |
17/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 3,924 | 03/04/2020 | OWN/2020-21/P/1 | Expenditures | 400 | |||||||
17/04/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,200 | 03/04/2020 | OWN/2020-21/P/11 | Expenditures | 2,000 | |||||||
23/04/2020 | OWN/2020-21/R/16 | Direct Receipts | 500 | 14/04/2020 | OWN/2020-21/P/14 | Expenditures | 3,924 | |||||||
23/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,000 | 17/04/2020 | OWN/2020-21/P/2 | Expenditures | 200 | |||||||
Direct Receipts | 20/04/2020 | OWN/2020-21/P/15 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/04/2020 | OWN/2020-21/P/3 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/04/2020 | OWN/2020-21/P/16 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 04:43:19 AM. |