Voucher Wise Summary Report
Opening Balance | 72,366.6 | |||||||||||||
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.) |
01/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 500 | 01/04/2020 | OWN/2020-21/P/1 | Expenditures | 100 | |||||||
01/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 100 | 01/04/2020 | OWN/2020-21/P/2 | Expenditures | 500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:02:58 PM. |