Voucher Wise Summary Report
Opening Balance | 2,733,141.96 | |||||||||||||
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/1 | Direct Receipts | 3,390 | 01/04/2020 | OWN/2020-21/P/1 | Expenditures | 1,405 | |||||||
18/04/2020 | OWN/2020-21/R/4 | Direct Receipts | 15,735 | 01/04/2020 | OWN/2020-21/P/2 | Expenditures | 1,875 | |||||||
Direct Receipts | 01/04/2020 | OWN/2020-21/P/3 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:55:24 PM. |