Voucher Wise Summary Report
Opening Balance | 6,311,447.29 | |||||||||||||
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/1 | Direct Receipts | 20,000 | 06/04/2020 | OWN/2020-21/P/2 | Expenditures | 17.7 | |||||||
13/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 20,000 | 21/04/2020 | OWN/2020-21/P/1 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:22:31 AM. |