Voucher Wise Summary Report
Opening Balance | 1,381,805 | |||||||||||||
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.) |
02/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 11,971 | 21/04/2020 | OWN/2020-21/P/1 | Expenditures | 8,000 | 21/04/2020 | OWN/2020-21/C/1 | 48,540 | ||||
Direct Receipts | 21/04/2020 | OWN/2020-21/P/2 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/04/2020 | OWN/2020-21/P/3 | Expenditures | 32,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:54:51 PM. |