Voucher Wise Summary Report
Opening Balance | 1,277,879.3 | |||||||||||||
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.) |
17/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 200 | 18/04/2020 | OWN/2020-21/P/1 | Expenditures | 200 | |||||||
17/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 200 | Expenditures | ||||||||||
17/04/2020 | OWN/2020-21/R/3 | Direct Receipts | 200 | Expenditures | ||||||||||
17/04/2020 | OWN/2020-21/R/4 | Direct Receipts | 200 | Expenditures | ||||||||||
18/04/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/04/2020 | OWN/2020-21/R/6 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:38:04 AM. |