Voucher Wise Summary Report
Opening Balance | 1,270,014.16 | |||||||||||||
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.) |
17/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 107 | 04/04/2020 | OWN/2020-21/P/1 | Expenditures | 2,500 | |||||||
26/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 200 | 17/04/2020 | OWN/2020-21/P/2 | Expenditures | 107 | |||||||
Direct Receipts | 26/04/2020 | OWN/2020-21/P/3 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:47:26 PM. |