Voucher Wise Summary Report
Opening Balance | 650,127.33 | |||||||||||||
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.) |
30/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 243,270 | 30/04/2020 | OWN/2020-21/P/1 | Expenditures | 216,321 | |||||||
Direct Receipts | 30/04/2020 | OWN/2020-21/P/2 | Expenditures | 11,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:12:50 AM. |