Voucher Wise Summary Report
Opening Balance | 4,570,919 | |||||||||||||
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.) |
20/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 5,840 | 20/04/2020 | OWN/2020-21/P/1 | Expenditures | 43,330 | 20/04/2020 | OWN/2020-21/C/1 | 106,335 | ||||
Direct Receipts | 20/04/2020 | OWN/2020-21/P/2 | Expenditures | 63,005 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:04:31 PM. |