Voucher Wise Summary Report
Opening Balance | 1,877,567.09 | |||||||||||||
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.) |
16/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 2,000 | 10/04/2020 | OWN/2020-21/P/1 | Expenditures | 2,000 | |||||||
22/04/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,783 | 24/04/2020 | OWN/2020-21/P/5 | Expenditures | 2,785 | |||||||
25/04/2020 | OWN/2020-21/R/5 | Direct Receipts | 6,055 | 25/04/2020 | OWN/2020-21/P/6 | Expenditures | 6,055 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:13:31 AM. |