Voucher Wise Summary Report
Opening Balance | 419,888.48 | |||||||||||||
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.) |
24/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 11,000 | 06/04/2020 | OWN/2020-21/P/1 | Expenditures | 12,750 | 30/04/2020 | OWN/2020-21/C/1 | 19,501 | ||||
30/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 19,501 | 24/04/2020 | OWN/2020-21/P/2 | Expenditures | 21,000 | |||||||
Direct Receipts | 30/04/2020 | OWN/2020-21/P/3 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:29:02 AM. |