Voucher Wise Summary Report
Opening Balance | 591,634.11 | |||||||||||||
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.) |
03/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 397 | 03/04/2020 | OWN/2020-21/P/21 | Expenditures | 1,200 | |||||||
Direct Receipts | 17/04/2020 | OWN/2020-21/P/22 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:07:14 PM. |