Voucher Wise Summary Report
Opening Balance | 1,470,901.5 | |||||||||||||
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 | 159,109 | 07/04/2020 | OWN/2020-21/P/1 | Expenditures | 98,456 | |||||||
01/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 98,000 | 07/04/2020 | OWN/2020-21/P/2 | Expenditures | 57,664 | |||||||
01/04/2020 | OWN/2020-21/R/3 | Direct Receipts | 452 | 07/04/2020 | OWN/2020-21/P/3 | Expenditures | 41,728 | |||||||
Direct Receipts | 07/04/2020 | OWN/2020-21/P/4 | Expenditures | 7,769 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:36:55 PM. |