Voucher Wise Summary Report
Opening Balance | 1,076,284.82 | |||||||||||||
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.) |
10/04/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,200 | 10/04/2020 | OWN/2020-21/P/17 | Expenditures | 1,200 | |||||||
13/04/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,242,608 | 15/04/2020 | OWN/2020-21/P/2 | Expenditures | 1,242,608 | |||||||
Direct Receipts | 15/04/2020 | OWN/2020-21/P/3 | Expenditures | 57 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:09:26 PM. |