Voucher Wise Summary Report
Opening Balance | 1,315,389.5 | |||||||||||||
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/1 | Direct Receipts | 300,000 | 10/04/2020 | OWN/2020-21/P/12 | Expenditures | 8,600 | |||||||
18/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 4,000 | 30/04/2020 | OWN/2020-21/P/13 | Expenditures | 8,783 | |||||||
18/04/2020 | OWN/2020-21/R/3 | Direct Receipts | 6,000 | Expenditures | ||||||||||
23/04/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:55:24 AM. |