Voucher Wise Summary Report
Opening Balance | 1,351,264 | |||||||||||||
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.) |
04/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 4,549 | 15/04/2020 | OWN/2020-21/P/1 | Expenditures | 50,894 | |||||||
04/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 3,465 | 15/04/2020 | OWN/2020-21/P/2 | Expenditures | 4,500 | |||||||
Direct Receipts | 15/04/2020 | OWN/2020-21/P/3 | Expenditures | 1,606 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:29:13 PM. |