Voucher Wise Summary Report
Opening Balance | 2,634,637.34 | |||||||||||||
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.) |
03/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 100,000 | 25/04/2020 | OWN/2020-21/P/12 | Expenditures | 5,000 | |||||||
09/04/2020 | OWN/2020-21/R/26 | Direct Receipts | 339,405 | 25/04/2020 | OWN/2020-21/P/38 | Expenditures | 10,000 | |||||||
25/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,188 | Expenditures | ||||||||||
25/04/2020 | OWN/2020-21/R/3 | Direct Receipts | 215 | Expenditures | ||||||||||
25/04/2020 | OWN/2020-21/R/4 | Direct Receipts | 170 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:38:44 AM. |