Voucher Wise Summary Report
Opening Balance | 3,544,583.86 | |||||||||||||
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.) |
04/04/2020 | OWN/2020-21/R/37 | Direct Receipts | 7,228 | 10/04/2020 | OWN/2020-21/P/1 | Expenditures | 900 | |||||||
21/04/2020 | OWN/2020-21/R/19 | Direct Receipts | 10,000 | 12/04/2020 | OWN/2020-21/P/9 | Expenditures | 1,735 | |||||||
Direct Receipts | 13/04/2020 | OWN/2020-21/P/10 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:04:56 PM. |