Voucher Wise Summary Report
Opening Balance | 2,087,854.72 | |||||||||||||
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/1 | Direct Receipts | 14,625 | 01/04/2020 | OWN/2020-21/P/1 | Expenditures | 15.39 | |||||||
06/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 165 | 04/04/2020 | OWN/2020-21/P/2 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:17:06 PM. |