Voucher Wise Summary Report
Opening Balance | 2,817,179.5 | |||||||||||||
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.) |
19/04/2020 | OWN/2020-21/R/20 | Direct Receipts | 720 | 19/04/2020 | OWN/2020-21/P/2 | Expenditures | 720 | |||||||
23/04/2020 | OWN/2020-21/R/21 | Direct Receipts | 1,145 | 23/04/2020 | OWN/2020-21/P/3 | Expenditures | 1,263 | |||||||
30/04/2020 | OWN/2020-21/R/22 | Direct Receipts | 2,300 | 30/04/2020 | OWN/2020-21/P/4 | Expenditures | 2,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:50:33 AM. |