Voucher Wise Summary Report
Opening Balance | 1,684,546 | |||||||||||||
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/4 | Direct Receipts | 3,000 | 16/04/2020 | OWN/2020-21/P/1 | Expenditures | 1,700 | |||||||
01/04/2020 | OWN/2020-21/R/5 | Direct Receipts | 11,980 | 16/04/2020 | OWN/2020-21/P/2 | Expenditures | 17,160 | |||||||
01/04/2020 | OWN/2020-21/R/6 | Direct Receipts | 7,000 | 16/04/2020 | OWN/2020-21/P/3 | Expenditures | 950 | |||||||
16/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,900 | 16/04/2020 | OWN/2020-21/P/4 | Expenditures | 10,500 | |||||||
16/04/2020 | OWN/2020-21/R/14 | Direct Receipts | 750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:31:18 PM. |