Voucher Wise Summary Report
Opening Balance | 746,678 | |||||||||||||
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/62 | Direct Receipts | 600 | 10/04/2020 | OWN/2020-21/P/1 | Expenditures | 36,125 | 10/04/2020 | OWN/2020-21/C/1 | 54,725 | ||||
01/04/2020 | OWN/2020-21/R/63 | Direct Receipts | 111,256 | 10/04/2020 | OWN/2020-21/P/2 | Expenditures | 11,250 | 10/04/2020 | OWN/2020-21/C/2 | 119,177 | ||||
Direct Receipts | 10/04/2020 | OWN/2020-21/P/3 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 10/04/2020 | OWN/2020-21/P/4 | Expenditures | 59,400 | ||||||||||
Direct Receipts | 10/04/2020 | OWN/2020-21/P/5 | Expenditures | 59,777 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:30:48 PM. |