Voucher Wise Summary Report
Opening Balance | 1,010,212.72 | |||||||||||||
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.) |
06/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 200 | 10/04/2020 | OWN/2020-21/P/1 | Expenditures | 1,000 | |||||||
08/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 300 | Expenditures | ||||||||||
10/04/2020 | OWN/2020-21/R/3 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:41:16 PM. |