Voucher Wise Summary Report
Opening Balance | 5,771,510.77 | |||||||||||||
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 | 433,700 | 20/04/2020 | OWN/2020-21/P/1 | Expenditures | 433,700 | |||||||
20/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 10,755 | 20/04/2020 | OWN/2020-21/P/39 | Expenditures | 30,080 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:09:55 PM. |