Voucher Wise Summary Report
Opening Balance | 1,833,799.1 | |||||||||||||
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.) |
15/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 200 | 15/04/2020 | OWN/2020-21/P/1 | Expenditures | 280 | |||||||
15/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 40 | Expenditures | ||||||||||
15/04/2020 | OWN/2020-21/R/3 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:05:42 PM. |