Voucher Wise Summary Report
Opening Balance | 517,937.81 | |||||||||||||
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.) |
02/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 225 | 02/04/2020 | OWN/2020-21/P/7 | Expenditures | 850 | |||||||
02/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 250 | 02/04/2020 | OWN/2020-21/P/8 | Expenditures | 775 | |||||||
02/04/2020 | OWN/2020-21/R/3 | Direct Receipts | 150 | 20/04/2020 | OWN/2020-21/P/9 | Expenditures | 1,025 | |||||||
02/04/2020 | OWN/2020-21/R/4 | Direct Receipts | 225 | 30/04/2020 | OWN/2020-21/P/10 | Expenditures | 825 | |||||||
13/04/2020 | OWN/2020-21/R/5 | Direct Receipts | 775 | 30/04/2020 | OWN/2020-21/P/11 | Expenditures | 60 | |||||||
20/04/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,025 | Expenditures | ||||||||||
30/04/2020 | OWN/2020-21/R/7 | Direct Receipts | 825 | Expenditures | ||||||||||
30/04/2020 | OWN/2020-21/R/8 | Direct Receipts | 242,409 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:19:49 AM. |