Voucher Wise Summary Report
Opening Balance | 2,174,219.1 | |||||||||||||
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.) |
20/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 14,239 | 20/04/2020 | OWN/2020-21/P/1 | Expenditures | 15,600 | |||||||
20/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 125 | 20/04/2020 | OWN/2020-21/P/2 | Expenditures | 1,889 | |||||||
20/04/2020 | OWN/2020-21/R/3 | Direct Receipts | 125 | Expenditures | ||||||||||
20/04/2020 | OWN/2020-21/R/4 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:22:46 AM. |