Voucher Wise Summary Report
Opening Balance | 1,772,416 | |||||||||||||
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.) |
29/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 2,500 | 16/04/2020 | OWN/2020-21/P/4 | Expenditures | 4,200 | 29/04/2020 | OWN/2020-21/C/1 | 2,500 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:16:56 AM. |