Voucher Wise Summary Report
Opening Balance | 2,433,635 | |||||||||||||
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.) |
17/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 3,405 | 16/04/2020 | OWN/2020-21/P/1 | Expenditures | 82,642 | 16/04/2020 | OWN/2020-21/C/1 | 417,603 | ||||
17/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 3,717 | 16/04/2020 | OWN/2020-21/P/2 | Expenditures | 148,800 | |||||||
Direct Receipts | 16/04/2020 | OWN/2020-21/P/3 | Expenditures | 186,161 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:20:51 PM. |