Voucher Wise Summary Report
Opening Balance | 537,563 | |||||||||||||
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.) |
05/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,000 | 05/04/2020 | OWN/2020-21/P/1 | Expenditures | 600 | |||||||
Direct Receipts | 05/04/2020 | OWN/2020-21/P/2 | Expenditures | 300 | ||||||||||
Direct Receipts | 05/04/2020 | OWN/2020-21/P/3 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:36:50 AM. |