Voucher Wise Summary Report
Opening Balance | 1,084,143.03 | |||||||||||||
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.) |
14/04/2020 | OWN/2020-21/R/420 | Direct Receipts | 16,075 | 15/04/2020 | OWN/2020-21/P/1 | Expenditures | 12,900 | 01/04/2020 | OWN/2020-21/C/1 | 70,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:53:41 AM. |