Voucher Wise Summary Report
Opening Balance | 4,931,174.65 | |||||||||||||
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.) |
03/04/2020 | OWN/2020-21/R/3 | Direct Receipts | 3,815 | 03/04/2020 | OWN/2020-21/P/1 | Expenditures | 4,440 | |||||||
22/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 25,965 | 27/04/2020 | OWN/2020-21/P/2 | Expenditures | 17,850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:27:04 PM. |