Voucher Wise Summary Report
Opening Balance | 1,840,155.65 | |||||||||||||
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.) |
27/04/2020 | OWN/2020-21/R/15 | Direct Receipts | 30,250 | 30/04/2020 | OWN/2020-21/P/1 | Expenditures | 162,990 | 27/04/2020 | OWN/2020-21/C/5 | 30,250 | ||||
Direct Receipts | 30/04/2020 | OWN/2020-21/P/2 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 30/04/2020 | OWN/2020-21/P/3 | Expenditures | 189,426 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:03:37 PM. |