Voucher Wise Summary Report
Opening Balance | 943,669.5 | |||||||||||||
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 | 254,458 | 21/04/2020 | OWN/2020-21/P/4 | Expenditures | 5,000 | |||||||
Direct Receipts | 23/04/2020 | OWN/2020-21/P/2 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/04/2020 | OWN/2020-21/P/3 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:25:28 PM. |