Voucher Wise Summary Report
Opening Balance | 386,833.48 | |||||||||||||
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 | 1,500 | 07/04/2020 | OWN/2020-21/P/1 | Expenditures | 40 | |||||||
22/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 300 | 15/04/2020 | OWN/2020-21/P/2 | Expenditures | 1,500 | |||||||
22/04/2020 | OWN/2020-21/R/3 | Direct Receipts | 200 | 22/04/2020 | OWN/2020-21/P/3 | Expenditures | 500 | |||||||
Direct Receipts | 29/04/2020 | FFC/2020-21/P/1 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:46:12 AM. |