Voucher Wise Summary Report
Opening Balance | 2,969,438.57 | |||||||||||||
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/8 | Direct Receipts | 90 | 16/04/2020 | OWN/2020-21/P/1 | Expenditures | 800 | |||||||
28/04/2020 | STS/2020-21/R/2 | Direct Receipts | 573,800 | 16/04/2020 | OWN/2020-21/P/10 | Expenditures | 900 | |||||||
Direct Receipts | 22/04/2020 | OWN/2020-21/P/2 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:06:41 PM. |