Voucher Wise Summary Report
Opening Balance | 1,851,185.27 | |||||||||||||
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.) |
18/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 30,000 | 18/04/2020 | OWN/2020-21/P/15 | Expenditures | 1,800 | |||||||
Direct Receipts | 18/04/2020 | OWN/2020-21/P/16 | Expenditures | 569 | ||||||||||
Direct Receipts | 18/04/2020 | OWN/2020-21/P/17 | Expenditures | 950 | ||||||||||
Direct Receipts | 30/04/2020 | OWN/2020-21/P/18 | Expenditures | 295 | ||||||||||
Direct Receipts | 30/04/2020 | OWN/2020-21/P/19 | Expenditures | 950 | ||||||||||
Direct Receipts | 30/04/2020 | OWN/2020-21/P/20 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:00:37 PM. |