Voucher Wise Summary Report
Opening Balance | 1,173,916.1 | |||||||||||||
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.) |
01/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 300 | 01/04/2020 | OWN/2020-21/P/1 | Expenditures | 1,100 | |||||||
01/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 100 | 28/04/2020 | OWN/2020-21/P/2 | Expenditures | 2,472 | |||||||
01/04/2020 | OWN/2020-21/R/3 | Direct Receipts | 100 | Expenditures | ||||||||||
01/04/2020 | OWN/2020-21/R/4 | Direct Receipts | 200 | Expenditures | ||||||||||
01/04/2020 | OWN/2020-21/R/5 | Direct Receipts | 200 | Expenditures | ||||||||||
01/04/2020 | OWN/2020-21/R/6 | Direct Receipts | 200 | Expenditures | ||||||||||
01/04/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,100 | Expenditures | ||||||||||
28/04/2020 | OWN/2020-21/R/8 | Direct Receipts | 2,472 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:48:40 PM. |