Voucher Wise Summary Report
Opening Balance | 3,123,731.82 | |||||||||||||
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.) |
15/04/2020 | OWN/2020-21/R/3 | Direct Receipts | 500 | 09/04/2020 | OWN/2020-21/P/1 | Expenditures | 5,000 | |||||||
15/04/2020 | OWN/2020-21/R/4 | Direct Receipts | 500 | 09/04/2020 | OWN/2020-21/P/2 | Expenditures | 4,000 | |||||||
Direct Receipts | 15/04/2020 | OWN/2020-21/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/04/2020 | OWN/2020-21/P/4 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:34:55 PM. |