Voucher Wise Summary Report
Opening Balance | 2,645,681 | |||||||||||||
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.) |
15/04/2020 | OWN/2020-21/R/13 | Direct Receipts | 71,500 | 15/04/2020 | OWN/2020-21/P/1 | Expenditures | 29,874 | 15/04/2020 | OWN/2020-21/C/1 | 29,874 | ||||
Direct Receipts | 20/04/2020 | OWN/2020-21/P/3 | Expenditures | 28,275 | 20/04/2020 | OWN/2020-21/C/3 | 28,275 | |||||||
Direct Receipts | 22/04/2020 | OWN/2020-21/P/2 | Expenditures | 37,500 | 22/04/2020 | OWN/2020-21/C/2 | 37,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:20:21 PM. |