Voucher Wise Summary Report
Opening Balance | 1,611,387 | |||||||||||||
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.) |
04/04/2020 | OWN/2020-21/R/59 | Direct Receipts | 230,747 | 03/04/2020 | OWN/2020-21/P/49 | Expenditures | 20,000 | |||||||
07/04/2020 | OWN/2020-21/R/60 | Direct Receipts | 500 | 03/04/2020 | OWN/2020-21/P/50 | Expenditures | 10,500 | |||||||
Direct Receipts | 04/04/2020 | OWN/2020-21/P/51 | Expenditures | 230,747 | ||||||||||
Direct Receipts | 23/04/2020 | OWN/2020-21/P/53 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:18:38 PM. |