Voucher Wise Summary Report
Opening Balance | 3,346,419.72 | |||||||||||||
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.) |
07/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 5,875 | 07/04/2020 | OWN/2020-21/P/1 | Expenditures | 5,000 | |||||||
30/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 10,019 | 07/04/2020 | OWN/2020-21/P/2 | Expenditures | 5,500 | |||||||
Direct Receipts | 07/04/2020 | OWN/2020-21/P/3 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:26:26 AM. |