Voucher Wise Summary Report
Opening Balance | 1,227,088 | |||||||||||||
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/92 | Direct Receipts | 138,348 | 15/04/2020 | OWN/2020-21/P/1 | Expenditures | 7,000 | 15/04/2020 | OWN/2020-21/C/1 | 138,348 | ||||
Direct Receipts | 15/04/2020 | OWN/2020-21/P/2 | Expenditures | 450 | ||||||||||
Direct Receipts | 15/04/2020 | OWN/2020-21/P/3 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 15/04/2020 | OWN/2020-21/P/4 | Expenditures | 17,625 | ||||||||||
Direct Receipts | 15/04/2020 | OWN/2020-21/P/5 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/04/2020 | OWN/2020-21/P/6 | Expenditures | 92,773 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:39:34 AM. |