Voucher Wise Summary Report
Opening Balance | 1,552,320.5 | |||||||||||||
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 | 500 | 02/04/2020 | OWN/2020-21/P/1 | Expenditures | 500 | |||||||
07/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 400 | 02/04/2020 | OWN/2020-21/P/2 | Expenditures | 400 | |||||||
15/04/2020 | OWN/2020-21/R/3 | Direct Receipts | 300 | 15/04/2020 | OWN/2020-21/P/3 | Expenditures | 300 | |||||||
22/04/2020 | OWN/2020-21/R/4 | Direct Receipts | 200 | 22/04/2020 | OWN/2020-21/P/4 | Expenditures | 200 | |||||||
28/04/2020 | OWN/2020-21/R/5 | Direct Receipts | 500 | 28/04/2020 | OWN/2020-21/P/5 | Expenditures | 500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:53:39 PM. |