Voucher Wise Summary Report
Opening Balance | 1,743,739 | |||||||||||||
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/17 | Direct Receipts | 4,160 | 16/04/2020 | OWN/2020-21/P/1 | Expenditures | 100 | 06/04/2020 | OWN/2020-21/C/1 | 4,160 | ||||
15/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 100 | 28/04/2020 | OWN/2020-21/P/2 | Expenditures | 5,000 | |||||||
Direct Receipts | 28/04/2020 | OWN/2020-21/P/23 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:56:14 PM. |