Voucher Wise Summary Report
Opening Balance | 1,348,664.7 | |||||||||||||
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.) |
01/04/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,462 | 01/04/2020 | OWN/2020-21/P/1 | Expenditures | 59 | |||||||
28/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 9,970 | 01/04/2020 | OWN/2020-21/P/2 | Expenditures | 23,330 | |||||||
Direct Receipts | 01/04/2020 | OWN/2020-21/P/3 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 28/04/2020 | OWN/2020-21/P/4 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/1 | Expenditures | 20,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:24:43 AM. |