Voucher Wise Summary Report
Opening Balance | 1,682,310 | |||||||||||||
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.) |
01/04/2020 | OWN/2020-21/R/22 | Direct Receipts | 756 | 01/04/2020 | IAY/2020-21/P/1 | Expenditures | 18,879 | |||||||
09/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 20,800 | Expenditures | ||||||||||
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 Sun, 02 Jun 2024 10:26:12 PM. |