Voucher Wise Summary Report
Opening Balance | 1,701,987 | |||||||||||||
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 | 422,749 | 08/04/2020 | OWN/2020-21/P/1 | Expenditures | 422,749 | |||||||
13/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 14,640 | 08/04/2020 | OWN/2020-21/P/2 | Expenditures | 14,600 | |||||||
30/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 4,298 | 08/04/2020 | OWN/2020-21/P/3 | Expenditures | 25,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:43:46 PM. |