Voucher Wise Summary Report
Opening Balance | 2,777,087 | |||||||||||||
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/1 | Direct Receipts | 1,158 | 10/04/2020 | OWN/2020-21/P/21 | Expenditures | 30,000 | |||||||
Direct Receipts | 20/04/2020 | OWN/2020-21/P/22 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 29/04/2020 | OWN/2020-21/P/23 | Expenditures | 24,933 | ||||||||||
Direct Receipts | 29/04/2020 | OWN/2020-21/P/24 | Expenditures | 20,892 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:43:49 PM. |