Voucher Wise Summary Report
Opening Balance | 1,155,120.3 | |||||||||||||
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.) |
03/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 500 | 13/04/2020 | OWN/2020-21/P/1 | Expenditures | 500 | |||||||
13/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 200 | 13/04/2020 | OWN/2020-21/P/2 | Expenditures | 200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:53:40 PM. |