Voucher Wise Summary Report
Opening Balance | 3,916,653 | |||||||||||||
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.) |
20/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 10,376 | 09/04/2020 | OWN/2020-21/P/1 | Expenditures | 13,450 | |||||||
Direct Receipts | 24/04/2020 | OWN/2020-21/P/2 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 24/04/2020 | OWN/2020-21/P/3 | Expenditures | 14,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:47:45 AM. |