Voucher Wise Summary Report
Opening Balance | 2,284,851.89 | |||||||||||||
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 | 5,650 | 08/04/2020 | OWN/2020-21/P/1 | Expenditures | 17,490 | 08/04/2020 | OWN/2020-21/C/1 | 5,600 | ||||
08/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,840 | Expenditures | 08/04/2020 | OWN/2020-21/C/2 | 17,490 | |||||||
08/04/2020 | OWN/2020-21/R/3 | Direct Receipts | 9,000 | Expenditures | ||||||||||
08/04/2020 | OWN/2020-21/R/4 | Direct Receipts | 5,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:08:56 AM. |