Voucher Wise Summary Report
Opening Balance | 1,313,640.92 | |||||||||||||
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.) |
02/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 100 | 02/04/2020 | OWN/2020-21/P/1 | Expenditures | 100 | |||||||
07/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 100 | 07/04/2020 | OWN/2020-21/P/2 | Expenditures | 100 | |||||||
19/04/2020 | OWN/2020-21/R/3 | Direct Receipts | 100 | 24/04/2020 | OWN/2020-21/P/3 | Expenditures | 200 | |||||||
24/04/2020 | OWN/2020-21/R/4 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:45:25 AM. |