Voucher Wise Summary Report
Opening Balance | 1,033,433.7 | |||||||||||||
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/19 | Direct Receipts | 175 | 29/04/2020 | OWN/2020-21/P/1 | Expenditures | 10,620 | |||||||
15/04/2020 | OWN/2020-21/R/8 | Direct Receipts | 131,965 | 29/04/2020 | OWN/2020-21/P/3 | Expenditures | 10,620 | |||||||
Direct Receipts | 29/04/2020 | OWN/2020-21/P/41 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 30/04/2020 | OWN/2020-21/P/4 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 30/04/2020 | OWN/2020-21/P/5 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 30/04/2020 | OWN/2020-21/P/6 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/04/2020 | OWN/2020-21/P/7 | Expenditures | 5,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:55:59 AM. |