Voucher Wise Summary Report
Opening Balance | 1,524,488.31 | |||||||||||||
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.) |
09/04/2020 | OWN/2020-21/R/42 | Direct Receipts | 14,414 | 09/04/2020 | OWN/2020-21/P/30 | Receipt Cancellation | 173,834 | |||||||
09/04/2020 | OWN/2020-21/R/43 | Direct Receipts | 1,000 | 09/04/2020 | OWN/2020-21/P/32 | Expenditures | 19,525 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:15:34 AM. |