Voucher Wise Summary Report
Opening Balance | 806,352.16 | |||||||||||||
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.) |
13/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 14,910 | 07/04/2020 | OWN/2020-21/P/19 | Expenditures | 40 | |||||||
20/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 7,760 | 20/04/2020 | OWN/2020-21/P/1 | Expenditures | 8,860 | |||||||
Direct Receipts | 29/04/2020 | FFC/2020-21/P/11 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:56:49 PM. |