Voucher Wise Summary Report
Opening Balance | 6,821,788.06 | |||||||||||||
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/5 | Direct Receipts | 1,842 | 03/04/2020 | OWN/2020-21/P/6 | Expenditures | 1,590 | |||||||
01/04/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,914 | 06/04/2020 | OWN/2020-21/P/1 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:48:48 AM. |