Voucher Wise Summary Report
Opening Balance | 5,377,450.47 | |||||||||||||
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/2 | Direct Receipts | 200 | 01/04/2020 | OWN/2020-21/P/1 | Expenditures | 2,500 | |||||||
Direct Receipts | 01/04/2020 | OWN/2020-21/P/2 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 01/04/2020 | OWN/2020-21/P/3 | Expenditures | 840 | ||||||||||
Direct Receipts | 01/04/2020 | OWN/2020-21/P/4 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 01/04/2020 | OWN/2020-21/P/5 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 01/04/2020 | OWN/2020-21/P/6 | Expenditures | 1,145 | ||||||||||
Direct Receipts | 01/04/2020 | OWN/2020-21/P/7 | Expenditures | 1,940 | ||||||||||
Direct Receipts | 01/04/2020 | OWN/2020-21/P/8 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:52:45 PM. |