Voucher Wise Summary Report
Opening Balance | 7,407,686.09 | |||||||||||||
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.) |
16/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 20,248 | 16/04/2020 | OWN/2020-21/P/1 | Expenditures | 1,529 | 24/04/2020 | OWN/2020-21/C/1 | 50,000 | ||||
16/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,250 | 24/04/2020 | OWN/2020-21/P/2 | Expenditures | 300 | 24/04/2020 | OWN/2020-21/C/2 | 10,950 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:24:36 PM. |