Voucher Wise Summary Report
Opening Balance | 1,682,380.43 | |||||||||||||
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/1 | Direct Receipts | 7,500 | 01/04/2020 | OWN/2020-21/P/1 | Expenditures | 7,500 | |||||||
01/04/2020 | OWN/2020-21/R/32 | Direct Receipts | 10,000 | 16/04/2020 | FFC/2020-21/P/1 | Expenditures | 5,000 | |||||||
01/04/2020 | OWN/2020-21/R/33 | Direct Receipts | 10,000 | Expenditures | ||||||||||
01/04/2020 | OWN/2020-21/R/34 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:04:11 PM. |