Voucher Wise Summary Report
Opening Balance | 2,069,854 | |||||||||||||
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.) |
05/04/2020 | OWN/2020-21/R/15 | Direct Receipts | 200 | 05/04/2020 | OWN/2020-21/P/12 | Expenditures | 200 | |||||||
16/04/2020 | OWN/2020-21/R/16 | Direct Receipts | 100 | 16/04/2020 | OWN/2020-21/P/13 | Expenditures | 100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:00:12 AM. |