Voucher Wise Summary Report
Opening Balance | 7,155,532.9 | |||||||||||||
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/4 | Direct Receipts | 8,075 | 28/04/2020 | OWN/2020-21/P/1 | Expenditures | 1,828 | |||||||
01/04/2020 | OWN/2020-21/R/5 | Direct Receipts | 133 | 28/04/2020 | OWN/2020-21/P/2 | Expenditures | 400 | |||||||
01/04/2020 | TSC/2020-21/R/1 | Direct Receipts | 258 | 28/04/2020 | OWN/2020-21/P/3 | Expenditures | 1,800 | |||||||
28/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 4,499 | 28/04/2020 | OWN/2020-21/P/4 | Expenditures | 300 | |||||||
28/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 140 | Expenditures | ||||||||||
28/04/2020 | OWN/2020-21/R/3 | Direct Receipts | 140 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:34:17 AM. |