Voucher Wise Summary Report
Opening Balance | 331,254.48 | |||||||||||||
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.) |
17/04/2020 | OWN/2020-21/R/9 | Direct Receipts | 944 | 16/04/2020 | OWN/2020-21/P/3 | Expenditures | 40,000 | |||||||
Direct Receipts | 23/04/2020 | OWN/2020-21/P/4 | Expenditures | 2,041 | ||||||||||
Direct Receipts | 29/04/2020 | FFC/2020-21/P/1 | Expenditures | 80,012 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:24:25 AM. |