Voucher Wise Summary Report
Opening Balance | 2,899,742 | |||||||||||||
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.) |
28/04/2020 | OWN/2020-21/R/3 | Direct Receipts | 5,300 | 14/04/2020 | OWN/2020-21/P/6 | Expenditures | 13,887 | 14/04/2020 | OWN/2020-21/C/2 | 5,050 | ||||
Direct Receipts | 14/04/2020 | OWN/2020-21/P/7 | Expenditures | 20,742 | ||||||||||
Direct Receipts | 14/04/2020 | OWN/2020-21/P/8 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 14/04/2020 | OWN/2020-21/P/9 | Expenditures | 5,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:17:59 AM. |