Voucher Wise Summary Report
Opening Balance | 972,324.5 | |||||||||||||
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.) |
20/04/2020 | OWN/2020-21/R/9 | Direct Receipts | 15,745 | 25/04/2020 | OWN/2020-21/P/25 | Expenditures | 3,500 | |||||||
25/04/2020 | OWN/2020-21/R/17 | Direct Receipts | 3,500 | Expenditures | ||||||||||
28/04/2020 | OWN/2020-21/R/10 | Direct Receipts | 9,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:47:13 AM. |