Voucher Wise Summary Report
Opening Balance | 1,657,005.5 | |||||||||||||
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/1 | Direct Receipts | 750 | 01/04/2020 | OWN/2020-21/P/25 | Expenditures | 500 | 15/04/2020 | OWN/2020-21/C/1 | 74,145 | ||||
Direct Receipts | 15/04/2020 | OWN/2020-21/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/04/2020 | OWN/2020-21/P/2 | Expenditures | 41,280 | ||||||||||
Direct Receipts | 15/04/2020 | OWN/2020-21/P/3 | Expenditures | 27,865 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:34:56 PM. |