Voucher Wise Summary Report
Opening Balance | 3,079,779 | |||||||||||||
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.) |
21/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 140 | 21/04/2020 | OWN/2020-21/P/1 | Expenditures | 4,500 | |||||||
21/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 100 | 21/04/2020 | OWN/2020-21/P/2 | Expenditures | 2,500 | |||||||
21/04/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,038 | Expenditures | ||||||||||
21/04/2020 | OWN/2020-21/R/4 | Direct Receipts | 219 | Expenditures | ||||||||||
21/04/2020 | OWN/2020-21/R/52 | Direct Receipts | 4,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:28:17 PM. |