Voucher Wise Summary Report
Opening Balance | 1,027,167.75 | |||||||||||||
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.) |
07/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 2,760 | 07/04/2020 | OWN/2020-21/P/1 | Expenditures | 2,760 | |||||||
17/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 4,000 | 17/04/2020 | OWN/2020-21/P/2 | Expenditures | 4,000 | |||||||
Direct Receipts | 23/04/2020 | FFC/2020-21/P/1 | Expenditures | 6,783 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:21:19 AM. |