Voucher Wise Summary Report
Opening Balance | 4,221,762.02 | |||||||||||||
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.) |
30/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 161 | 23/04/2020 | FFC/2020-21/P/1 | Expenditures | 34,277 | 15/04/2020 | OWN/2020-21/C/42 | 1,540 | ||||
30/04/2020 | OWN/2020-21/R/45 | Direct Receipts | 1,269 | 23/04/2020 | FFC/2020-21/P/2 | Expenditures | 118 | |||||||
Direct Receipts | 27/04/2020 | OWN/2020-21/P/1 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/04/2020 | FFC/2020-21/P/3 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:26:51 PM. |