Voucher Wise Summary Report
Opening Balance | 2,552,656 | |||||||||||||
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.) |
08/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 244,712 | 07/04/2020 | OWN/2020-21/P/1 | Expenditures | 31,270 | |||||||
11/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 67,036 | 15/04/2020 | OWN/2020-21/P/2 | Expenditures | 6,040 | |||||||
Direct Receipts | 15/04/2020 | OWN/2020-21/P/3 | Expenditures | 4,880 | ||||||||||
Direct Receipts | 15/04/2020 | OWN/2020-21/P/4 | Expenditures | 4,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:27:24 PM. |