Voucher Wise Summary Report
Opening Balance | 6,261,840.5 | |||||||||||||
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.) |
11/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 100,000 | 30/04/2020 | OWN/2020-21/P/1 | Expenditures | 74,460 | |||||||
Direct Receipts | 30/04/2020 | OWN/2020-21/P/2 | Expenditures | 108,795 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:01:41 AM. |