Voucher Wise Summary Report
Opening Balance | 1,112,459.94 | |||||||||||||
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.) |
17/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 74,204 | 27/04/2020 | OWN/2020-21/P/1 | Expenditures | 258 | |||||||
21/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 25,886 | Expenditures | ||||||||||
27/04/2020 | OWN/2020-21/R/7 | Direct Receipts | 258 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:30:53 AM. |