Voucher Wise Summary Report
Opening Balance | 944,604 | |||||||||||||
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/1 | Direct Receipts | 50 | 04/04/2020 | OWN/2020-21/P/1 | Expenditures | 50 | |||||||
06/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 100 | 15/04/2020 | OWN/2020-21/P/2 | Expenditures | 100 | |||||||
17/04/2020 | OWN/2020-21/R/3 | Direct Receipts | 25 | 22/04/2020 | OWN/2020-21/P/3 | Expenditures | 75 | |||||||
20/04/2020 | OWN/2020-21/R/4 | Direct Receipts | 25 | 23/04/2020 | OWN/2020-21/P/4 | Expenditures | 25 | |||||||
22/04/2020 | OWN/2020-21/R/5 | Direct Receipts | 50 | Expenditures | ||||||||||
27/04/2020 | OWN/2020-21/R/6 | Direct Receipts | 25 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:58:25 PM. |