Voucher Wise Summary Report
Opening Balance | 1,381,929.09 | |||||||||||||
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/2 | Direct Receipts | 2,400 | 04/04/2020 | OWN/2020-21/P/1 | Expenditures | 3,550 | |||||||
13/04/2020 | OWN/2020-21/R/3 | Direct Receipts | 5,515 | Expenditures | ||||||||||
24/04/2020 | OWN/2020-21/R/4 | Direct Receipts | 3,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:38:56 AM. |