Voucher Wise Summary Report
Opening Balance | 1,181,999.46 | |||||||||||||
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.) |
24/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 900 | 06/04/2020 | OWN/2020-21/P/4 | Expenditures | 10,000 | |||||||
26/04/2020 | OWN/2020-21/R/3 | Direct Receipts | 300 | 24/04/2020 | OWN/2020-21/P/1 | Expenditures | 300 | |||||||
27/04/2020 | OWN/2020-21/R/4 | Direct Receipts | 300 | 28/04/2020 | OWN/2020-21/P/2 | Expenditures | 100 | |||||||
29/04/2020 | OWN/2020-21/R/5 | Direct Receipts | 600 | Expenditures | ||||||||||
30/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:46:30 AM. |