Voucher Wise Summary Report
Opening Balance | 1,606,854 | |||||||||||||
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.) |
07/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 10,490 | 17/04/2020 | OWN/2020-21/P/1 | Expenditures | 9,000 | 17/04/2020 | OWN/2020-21/C/1 | 9,000 | ||||
07/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 43,050 | 17/04/2020 | OWN/2020-21/P/2 | Expenditures | 10,000 | 17/04/2020 | OWN/2020-21/C/2 | 10,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:20:43 AM. |