Voucher Wise Summary Report
Opening Balance | 13,408,546 | |||||||||||||
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.) |
02/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,216 | 01/04/2020 | FFC/2020-21/P/1 | Expenditures | 17 | |||||||
03/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,142 | 04/04/2020 | OWN/2020-21/P/2 | Expenditures | 4,300 | |||||||
05/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 14,866 | 21/04/2020 | OWN/2020-21/P/1 | Expenditures | 1,602 | |||||||
16/04/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:56:41 AM. |