Voucher Wise Summary Report
Opening Balance | 315,215.4 | |||||||||||||
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 | 100 | 04/04/2020 | OWN/2020-21/P/1 | Expenditures | 100 | |||||||
13/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 100 | 07/04/2020 | FFC/2020-21/P/1 | Expenditures | 274,347.7 | |||||||
Direct Receipts | 07/04/2020 | OWN/2020-21/P/2 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:29:52 AM. |