Voucher Wise Summary Report
Opening Balance | 13,269,833.65 | |||||||||||||
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.) |
21/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 13,124 | 21/04/2020 | OWN/2020-21/P/1 | Expenditures | 6,000 | |||||||
Direct Receipts | 21/04/2020 | OWN/2020-21/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/04/2020 | OWN/2020-21/P/3 | Expenditures | 862 | ||||||||||
Direct Receipts | 21/04/2020 | OWN/2020-21/P/4 | Expenditures | 226 | ||||||||||
Direct Receipts | 28/04/2020 | OWN/2020-21/P/164 | Expenditures | 130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:12:12 AM. |