Voucher Wise Summary Report
Opening Balance | 2,029,578.83 | |||||||||||||
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.) |
10/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 27,850 | 10/04/2020 | OWN/2020-21/P/1 | Expenditures | 5,441 | |||||||
10/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 331 | Expenditures | ||||||||||
10/04/2020 | OWN/2020-21/R/3 | Direct Receipts | 11,181 | Expenditures | ||||||||||
10/04/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,725 | Expenditures | ||||||||||
10/04/2020 | OWN/2020-21/R/5 | Direct Receipts | 13,788 | Expenditures | ||||||||||
10/04/2020 | OWN/2020-21/R/6 | Direct Receipts | 799 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:20:19 AM. |