Voucher Wise Summary Report
Opening Balance | 2,707,830.68 | |||||||||||||
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.) |
17/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 400 | 10/04/2020 | OWN/2020-21/P/1 | Expenditures | 4,800 | |||||||
17/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 400 | 20/04/2020 | FFC/2020-21/P/1 | Expenditures | 5,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:14:50 PM. |