Voucher Wise Summary Report
Opening Balance | 4,725,765 | |||||||||||||
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.) |
01/04/2020 | OWN/2020-21/R/4 | Direct Receipts | 236,178 | 01/04/2020 | OWN/2020-21/P/24 | Expenditures | 6,000 | 20/04/2020 | OWN/2020-21/C/1 | 236,178 | ||||
Direct Receipts | 15/04/2020 | OWN/2020-21/P/1 | Expenditures | 155,608 | ||||||||||
Direct Receipts | 15/04/2020 | OWN/2020-21/P/2 | Expenditures | 115,669 | ||||||||||
Direct Receipts | 15/04/2020 | OWN/2020-21/P/3 | Expenditures | 2,142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:56:04 AM. |