Voucher Wise Summary Report
Opening Balance | 5,195,605.12 | |||||||||||||
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.) |
06/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 33,000 | 10/04/2020 | OWN/2020-21/P/1 | Expenditures | 17.7 | |||||||
06/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 13,500 | Expenditures | ||||||||||
06/04/2020 | OWN/2020-21/R/3 | Direct Receipts | 18,900 | Expenditures | ||||||||||
06/04/2020 | OWN/2020-21/R/4 | Direct Receipts | 6,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:11:48 PM. |