Voucher Wise Summary Report
Opening Balance | 1,357,574.66 | |||||||||||||
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.) |
24/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 11,000 | 13/04/2020 | OWN/2020-21/P/1 | Expenditures | 24,000 | 13/04/2020 | OWN/2020-21/C/1 | 24,000 | ||||
Direct Receipts | 30/04/2020 | OWN/2020-21/P/3 | Expenditures | 6,800 | 30/04/2020 | OWN/2020-21/C/2 | 6,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:15:34 AM. |