Voucher Wise Summary Report
Opening Balance | 765,898 | |||||||||||||
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 | 100 | 06/04/2020 | OWN/2020-21/P/1 | Expenditures | 200 | |||||||
02/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 200 | 15/04/2020 | OWN/2020-21/P/2 | Expenditures | 200 | |||||||
15/04/2020 | OWN/2020-21/R/3 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:53:02 PM. |