Voucher Wise Summary Report
Opening Balance | 3,572,333 | |||||||||||||
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.) |
13/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 84,560 | 14/04/2020 | OWN/2020-21/P/1 | Expenditures | 89,942 | 13/04/2020 | OWN/2020-21/C/1 | 84,560 | ||||
16/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 61,900 | Expenditures | 16/04/2020 | OWN/2020-21/C/2 | 61,900 | |||||||
23/04/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,672 | Expenditures | 23/04/2020 | OWN/2020-21/C/3 | 15,672 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:09:18 AM. |