Voucher Wise Summary Report
Opening Balance | 1,387,725 | |||||||||||||
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 | 3,322 | 13/04/2020 | OWN/2020-21/P/1 | Expenditures | 9,000 | |||||||
17/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 7,000 | 27/04/2020 | OWN/2020-21/P/39 | Expenditures | 142 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:52:23 PM. |