Voucher Wise Summary Report
Opening Balance | 537,305.87 | |||||||||||||
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.) |
01/04/2020 | OWN/2020-21/R/19 | Direct Receipts | 31 | 24/04/2020 | OWN/2020-21/P/1 | Expenditures | 3,000 | 01/04/2020 | OWN/2020-21/C/9 | 724 | ||||
Direct Receipts | 29/04/2020 | OWN/2020-21/P/2 | Expenditures | 1,000 | 17/04/2020 | OWN/2020-21/C/1 | 7,000 | |||||||
Direct Receipts | 29/04/2020 | OWN/2020-21/P/3 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:16:18 AM. |