Voucher Wise Summary Report
Opening Balance | 1,503,379.31 | |||||||||||||
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.) |
04/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 2,500 | 02/04/2020 | OWN/2020-21/P/1 | Expenditures | 400 | |||||||
Direct Receipts | 02/04/2020 | OWN/2020-21/P/2 | Expenditures | 800 | ||||||||||
Direct Receipts | 07/04/2020 | OWN/2020-21/P/3 | Expenditures | 400 | ||||||||||
Direct Receipts | 07/04/2020 | OWN/2020-21/P/4 | Expenditures | 300 | ||||||||||
Direct Receipts | 22/04/2020 | FFC/2020-21/P/1 | Expenditures | 8,092 | ||||||||||
Direct Receipts | 23/04/2020 | OWN/2020-21/P/5 | Expenditures | 772 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:38:24 AM. |