Voucher Wise Summary Report
Opening Balance | 1,944,117.18 | |||||||||||||
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.) |
09/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 20,800 | 09/04/2020 | OWN/2020-21/P/1 | Expenditures | 30,000 | |||||||
09/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 20,800 | Expenditures | ||||||||||
09/04/2020 | OWN/2020-21/R/3 | Direct Receipts | 20,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:29:55 AM. |