Voucher Wise Summary Report
Opening Balance | 3,749,302.8 | |||||||||||||
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.) |
02/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 400 | 02/04/2020 | OWN/2020-21/P/1 | Expenditures | 400 | |||||||
10/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 300 | 10/04/2020 | OWN/2020-21/P/2 | Expenditures | 300 | |||||||
20/04/2020 | OWN/2020-21/R/3 | Direct Receipts | 500 | 20/04/2020 | OWN/2020-21/P/3 | Expenditures | 500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:27:46 AM. |