Voucher Wise Summary Report
Opening Balance | 5,781,699.09 | |||||||||||||
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.) |
29/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,410 | 29/04/2020 | OWN/2020-21/P/1 | Expenditures | 1,900 | 29/04/2020 | OWN/2020-21/C/1 | 7,015 | ||||
29/04/2020 | OWN/2020-21/R/4 | Direct Receipts | 3,820 | 29/04/2020 | OWN/2020-21/P/2 | Expenditures | 13,500 | 29/04/2020 | OWN/2020-21/C/3 | 3,820 | ||||
29/04/2020 | OWN/2020-21/R/8 | Direct Receipts | 5,605 | 29/04/2020 | OWN/2020-21/P/3 | Expenditures | 1,280 | 30/04/2020 | OWN/2020-21/C/2 | 90 | ||||
30/04/2020 | OWN/2020-21/R/3 | Direct Receipts | 90 | 29/04/2020 | OWN/2020-21/P/4 | Expenditures | 2,000 | 30/04/2020 | OWN/2020-21/C/4 | 500 | ||||
30/04/2020 | OWN/2020-21/R/5 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:26:53 PM. |