Voucher Wise Summary Report
Opening Balance | 1,883,589.59 | |||||||||||||
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.) |
20/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 500 | 03/04/2020 | OWN/2020-21/P/1 | Expenditures | 12,000 | |||||||
23/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,000 | 17/04/2020 | OWN/2020-21/P/2 | Expenditures | 120,000 | |||||||
Direct Receipts | 27/04/2020 | OWN/2020-21/P/3 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:05:03 AM. |