Voucher Wise Summary Report
Opening Balance | 648,797.2 | |||||||||||||
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.) |
15/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 100 | 15/04/2020 | OWN/2020-21/P/1 | Expenditures | 100 | |||||||
28/04/2020 | OWN/2020-21/R/3 | Direct Receipts | 200 | 27/04/2020 | FFC/2020-21/P/1 | Expenditures | 14,000 | |||||||
Direct Receipts | 27/04/2020 | FFC/2020-21/P/2 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 28/04/2020 | OWN/2020-21/P/2 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:49:57 PM. |