Voucher Wise Summary Report
Opening Balance | 861,230.66 | |||||||||||||
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.) |
05/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 4,000 | 05/04/2020 | OWN/2020-21/P/1 | Expenditures | 2,000 | |||||||
Direct Receipts | 05/04/2020 | OWN/2020-21/P/2 | Expenditures | 500 | ||||||||||
Direct Receipts | 05/04/2020 | OWN/2020-21/P/3 | Expenditures | 950 | ||||||||||
Direct Receipts | 05/04/2020 | OWN/2020-21/P/4 | Expenditures | 500 | ||||||||||
Direct Receipts | 05/04/2020 | OWN/2020-21/P/5 | Expenditures | 600 | ||||||||||
Direct Receipts | 05/04/2020 | OWN/2020-21/P/6 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 05/04/2020 | OWN/2020-21/P/7 | Expenditures | 3,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:45:38 AM. |