Voucher Wise Summary Report
Opening Balance | 1,990,360.2 | |||||||||||||
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.) |
13/04/2020 | OWN/2020-21/R/7 | Direct Receipts | 100,000 | 13/04/2020 | OWN/2020-21/P/22 | Expenditures | 23,564 | 13/04/2020 | OWN/2020-21/C/4 | 16,830 | ||||
Direct Receipts | 13/04/2020 | OWN/2020-21/P/26 | Expenditures | 100 | ||||||||||
Direct Receipts | 30/04/2020 | OWN/2020-21/P/1 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:06:01 AM. |