Voucher Wise Summary Report
Opening Balance | 1,931,910.45 | |||||||||||||
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.) |
23/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,600 | 23/04/2020 | OWN/2020-21/P/2 | Expenditures | 930 | 07/04/2020 | OWN/2020-21/C/2 | 8,520 | ||||
28/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 4,200 | Expenditures | 07/04/2020 | OWN/2020-21/C/3 | 102 | |||||||
28/04/2020 | OWN/2020-21/R/3 | Direct Receipts | 900 | Expenditures | 07/04/2020 | OWN/2020-21/C/5 | 11,820 | |||||||
Direct Receipts | Expenditures | 23/04/2020 | OWN/2020-21/C/1 | 6,408 | ||||||||||
Direct Receipts | Expenditures | 23/04/2020 | OWN/2020-21/C/4 | 247 | ||||||||||
Direct Receipts | Expenditures | 23/04/2020 | OWN/2020-21/C/6 | 3,715 | ||||||||||
Direct Receipts | Expenditures | 28/04/2020 | OWN/2020-21/C/7 | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:35:24 AM. |