Voucher Wise Summary Report
Opening Balance | 1,803,613.5 | |||||||||||||
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.) |
25/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 500 | 24/04/2020 | OWN/2020-21/P/2 | Expenditures | 3,000 | |||||||
28/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 176,442 | 25/04/2020 | OWN/2020-21/P/1 | Expenditures | 500 | |||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/1 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:21:18 PM. |