Voucher Wise Summary Report
Opening Balance | 1,859,794.76 | |||||||||||||
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.) |
16/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 10 | 06/04/2020 | OWN/2020-21/P/5 | Expenditures | 3,000 | |||||||
Direct Receipts | 10/04/2020 | OWN/2020-21/P/6 | Expenditures | 8,067 | ||||||||||
Direct Receipts | 10/04/2020 | OWN/2020-21/P/7 | Expenditures | 1,198 | ||||||||||
Direct Receipts | 21/04/2020 | OWN/2020-21/P/8 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 24/04/2020 | FFC/2020-21/P/1 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:02:53 AM. |