Voucher Wise Summary Report
Opening Balance | 2,374,231 | |||||||||||||
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.) |
28/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 425 | 04/04/2020 | OWN/2020-21/P/2 | Expenditures | 2,500 | |||||||
28/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 150 | 28/04/2020 | OWN/2020-21/P/1 | Expenditures | 1,000 | |||||||
28/04/2020 | OWN/2020-21/R/3 | Direct Receipts | 150 | Expenditures | ||||||||||
28/04/2020 | OWN/2020-21/R/4 | Direct Receipts | 275 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:31:32 PM. |