Voucher Wise Summary Report
Opening Balance | 590,657.89 | |||||||||||||
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/1 | Expenditures | 17.7 | 01/04/2020 | OWN/2020-21/C/1 | 33,940 | ||||
Direct Receipts | 06/04/2020 | OWN/2020-21/P/2 | Expenditures | 17,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:59:17 AM. |