Voucher Wise Summary Report
Opening Balance | 1,179,526.14 | |||||||||||||
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/17 | Direct Receipts | 100 | 23/04/2020 | OWN/2020-21/P/1 | Expenditures | 2,000 | |||||||
10/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 560,000 | 23/04/2020 | OWN/2020-21/P/2 | Expenditures | 1,700 | |||||||
10/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 18,000 | 29/04/2020 | OWN/2020-21/P/12 | Expenditures | 2,500 | |||||||
29/04/2020 | OWN/2020-21/R/3 | Direct Receipts | 571 | 30/04/2020 | OWN/2020-21/P/3 | Expenditures | 500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:56:04 PM. |