Voucher Wise Summary Report
Opening Balance | 853,095.4 | |||||||||||||
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.) |
23/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 25,000 | 20/04/2020 | OWN/2020-21/P/2 | Expenditures | 3,000 | |||||||
27/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:35:37 AM. |