Voucher Wise Summary Report
Opening Balance | 5,887,083.7 | |||||||||||||
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.) |
06/04/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,916 | 03/04/2020 | OWN/2020-21/P/1 | Expenditures | 4,800 | |||||||
06/04/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,068 | 03/04/2020 | OWN/2020-21/P/2 | Expenditures | 3,300 | |||||||
Direct Receipts | 03/04/2020 | OWN/2020-21/P/3 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:01:59 PM. |