Voucher Wise Summary Report
Opening Balance | 746,891 | |||||||||||||
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.) |
08/04/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,500 | 08/04/2020 | OWN/2020-21/P/1 | Expenditures | 1,500 | |||||||
30/04/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,000 | 30/04/2020 | OWN/2020-21/P/2 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:09:50 AM. |