Voucher Wise Summary Report
Opening Balance | 1,144,428.49 | |||||||||||||
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.) |
01/04/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,015 | 18/04/2020 | OWN/2020-21/P/1 | Expenditures | 1,000 | 21/04/2020 | OWN/2020-21/C/2 | 2,750 | ||||
21/04/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,850 | 18/04/2020 | OWN/2020-21/P/2 | Expenditures | 1,000 | |||||||
Direct Receipts | 18/04/2020 | OWN/2020-21/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/04/2020 | OWN/2020-21/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/04/2020 | OWN/2020-21/P/13 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:17:39 PM. |