Voucher Wise Summary Report
Opening Balance | 1,646,913.2 | |||||||||||||
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.) |
10/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 100 | 28/04/2020 | OWN/2020-21/P/1 | Expenditures | 300 | |||||||
10/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 100 | 29/04/2020 | OWN/2020-21/P/2 | Expenditures | 200 | |||||||
20/04/2020 | OWN/2020-21/R/3 | Direct Receipts | 100 | Expenditures | ||||||||||
28/04/2020 | OWN/2020-21/R/4 | Direct Receipts | 100 | Expenditures | ||||||||||
28/04/2020 | OWN/2020-21/R/5 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:46:14 PM. |