Voucher Wise Summary Report
Opening Balance | 1,402,966 | |||||||||||||
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.) |
23/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 500 | 23/04/2020 | OWN/2020-21/P/1 | Expenditures | 700 | |||||||
23/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 200 | Expenditures | ||||||||||
30/04/2020 | OWN/2020-21/R/43 | Direct Receipts | 44,381.6 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:06:28 AM. |