Voucher Wise Summary Report
Opening Balance | 1,761,455.76 | |||||||||||||
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.) |
30/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,762 | 01/04/2020 | OWN/2020-21/P/3 | Expenditures | 53,222.45 | |||||||
30/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 60 | 30/04/2020 | OWN/2020-21/P/1 | Expenditures | 900 | |||||||
30/04/2020 | OWN/2020-21/R/24 | Direct Receipts | 1,762 | 30/04/2020 | OWN/2020-21/P/2 | Expenditures | 800 | |||||||
30/04/2020 | OWN/2020-21/R/25 | Direct Receipts | 320 | 30/04/2020 | OWN/2020-21/P/65 | Expenditures | 1,713 | |||||||
30/04/2020 | OWN/2020-21/R/3 | Direct Receipts | 4,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:51:10 AM. |