Voucher Wise Summary Report
Opening Balance | 1,543,928.98 | |||||||||||||
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.) |
09/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,575 | 28/04/2020 | OWN/2020-21/P/1 | Expenditures | 3,000 | |||||||
10/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,080 | 30/04/2020 | OWN/2020-21/P/2 | Expenditures | 250 | |||||||
18/04/2020 | OWN/2020-21/R/3 | Direct Receipts | 6,341 | Expenditures | ||||||||||
28/04/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,245 | Expenditures | ||||||||||
29/04/2020 | NRDWSP/2020-21/R/1 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:07:58 AM. |