Voucher Wise Summary Report
Opening Balance | 4,532,568.9 | |||||||||||||
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.) |
11/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,748 | 21/04/2020 | OWN/2020-21/P/1 | Expenditures | 3,000 | 01/04/2020 | OWN/2020-21/C/1 | 7,247 | ||||
11/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,748 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:51:22 PM. |