Voucher Wise Summary Report
Opening Balance | 1,904,911.74 | |||||||||||||
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.) |
12/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 120 | 12/04/2020 | OWN/2020-21/P/1 | Expenditures | 120 | |||||||
28/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 110 | 28/04/2020 | OWN/2020-21/P/2 | Expenditures | 110 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:34:58 AM. |