Voucher Wise Summary Report
Opening Balance | 1,461,018.63 | |||||||||||||
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.) |
27/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,995 | 02/04/2020 | OWN/2020-21/P/1 | Expenditures | 22,333 | |||||||
27/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 277,022 | 29/04/2020 | OWN/2020-21/P/2 | Expenditures | 35,000 | |||||||
29/04/2020 | OWN/2020-21/R/3 | Direct Receipts | 3,200 | 29/04/2020 | OWN/2020-21/P/3 | Expenditures | 277,022 | |||||||
Direct Receipts | 29/04/2020 | OWN/2020-21/P/4 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:49:03 PM. |