Voucher Wise Summary Report
Opening Balance | 539,722 | |||||||||||||
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.) |
06/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 9,000 | 30/04/2020 | OWN/2020-21/P/1 | Expenditures | 19,680 | 02/04/2020 | OWN/2020-21/C/1 | 10,000 | ||||
13/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 20,000 | 30/04/2020 | OWN/2020-21/P/2 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:55:34 AM. |