Voucher Wise Summary Report
Opening Balance | 1,449,682.55 | |||||||||||||
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.) |
02/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 9,450 | 02/04/2020 | OWN/2020-21/P/1 | Expenditures | 23,100 | 02/04/2020 | OWN/2020-21/C/1 | 23,100 | ||||
02/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 9,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:46:42 AM. |