Voucher Wise Summary Report
Opening Balance | 7,108,170.16 | |||||||||||||
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 | 150,000 | 09/04/2020 | OWN/2020-21/P/1 | Expenditures | 13,400 | |||||||
Direct Receipts | 09/04/2020 | OWN/2020-21/P/2 | Expenditures | 103,400 | ||||||||||
Direct Receipts | 09/04/2020 | OWN/2020-21/P/3 | Expenditures | 221,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:09:57 PM. |