Voucher Wise Summary Report
Opening Balance | 5,110,605.32 | |||||||||||||
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.) |
15/04/2020 | OWN/2020-21/R/55 | Direct Receipts | 4,137 | 15/04/2020 | OWN/2020-21/P/28 | Expenditures | 7,213 | |||||||
22/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 16,800 | 15/04/2020 | OWN/2020-21/P/50 | Expenditures | 8,274 | |||||||
Direct Receipts | 22/04/2020 | OWN/2020-21/P/1 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 22/04/2020 | OWN/2020-21/P/37 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 30/04/2020 | OWN/2020-21/P/3 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:58:21 AM. |