Voucher Wise Summary Report
Opening Balance | 1,971,562.37 | |||||||||||||
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/34 | Direct Receipts | 70 | 13/04/2020 | OWN/2020-21/P/10 | Expenditures | 2,300 | 08/04/2020 | OWN/2020-21/C/1 | 1,553 | ||||
08/04/2020 | OWN/2020-21/R/28 | Direct Receipts | 30,000 | Expenditures | 08/04/2020 | OWN/2020-21/C/4 | 5,500 | |||||||
30/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 250 | Expenditures | ||||||||||
30/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 30 | Expenditures | ||||||||||
30/04/2020 | OWN/2020-21/R/29 | Direct Receipts | 750 | Expenditures | ||||||||||
30/04/2020 | OWN/2020-21/R/3 | Direct Receipts | 30 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:49:39 AM. |