Voucher Wise Summary Report
Opening Balance | 1,147,847.5 | |||||||||||||
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.) |
25/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 24,021 | 25/04/2020 | OWN/2020-21/P/1 | Expenditures | 118 | |||||||
25/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 5,000 | Expenditures | ||||||||||
25/04/2020 | OWN/2020-21/R/3 | Direct Receipts | 18,809 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:46:33 AM. |