Voucher Wise Summary Report
Opening Balance | 8,024,064 | |||||||||||||
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.) |
07/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 700 | 07/04/2020 | OWN/2020-21/P/1 | Expenditures | 4,200 | |||||||
15/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,050 | 07/04/2020 | OWN/2020-21/P/2 | Expenditures | 8,050 | |||||||
Direct Receipts | 07/04/2020 | OWN/2020-21/P/3 | Expenditures | 6,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:06:13 PM. |