Voucher Wise Summary Report
Opening Balance | 1,621,285 | |||||||||||||
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.) |
06/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,100 | 03/04/2020 | OWN/2020-21/P/1 | Expenditures | 1,300 | |||||||
16/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,200 | 06/04/2020 | OWN/2020-21/P/2 | Expenditures | 1,100 | |||||||
21/04/2020 | OWN/2020-21/R/3 | Direct Receipts | 800 | 16/04/2020 | OWN/2020-21/P/3 | Expenditures | 1,200 | |||||||
Direct Receipts | 21/04/2020 | OWN/2020-21/P/4 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:15:47 PM. |