Voucher Wise Summary Report
Opening Balance | 396,800 | |||||||||||||
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 | 1,655 | 04/04/2020 | OWN/2020-21/P/1 | Expenditures | 2,481 | |||||||
04/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 426 | 13/04/2020 | FFC/2020-21/P/1 | Expenditures | 9,900 | |||||||
04/04/2020 | OWN/2020-21/R/3 | Direct Receipts | 400 | 18/04/2020 | FFC/2020-21/P/2 | Expenditures | 49,000 | |||||||
04/04/2020 | OWN/2020-21/R/4 | Direct Receipts | 200 | 30/04/2020 | FFC/2020-21/P/3 | Expenditures | 49,000 | |||||||
04/04/2020 | OWN/2020-21/R/5 | Direct Receipts | 200 | Expenditures | ||||||||||
04/04/2020 | OWN/2020-21/R/6 | Direct Receipts | 200 | Expenditures | ||||||||||
04/04/2020 | OWN/2020-21/R/7 | Direct Receipts | 200 | Expenditures | ||||||||||
04/04/2020 | OWN/2020-21/R/8 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:00:33 PM. |