Voucher Wise Summary Report
Opening Balance | 2,127,655.47 | |||||||||||||
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.) |
15/04/2020 | OWN/2020-21/R/30 | Direct Receipts | 800 | 04/04/2020 | OWN/2020-21/P/5 | Expenditures | 12,177 | 04/04/2020 | OWN/2020-21/C/7 | 177 | ||||
28/04/2020 | OWN/2020-21/R/31 | Direct Receipts | 6,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:57:38 PM. |