Voucher Wise Summary Report
Opening Balance | 1,345,882 | |||||||||||||
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.) |
17/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 2,400 | 17/04/2020 | OWN/2020-21/P/1 | Expenditures | 2,450 | |||||||
22/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 58,666 | 24/04/2020 | OWN/2020-21/P/14 | Expenditures | 58,000 | |||||||
Direct Receipts | 29/04/2020 | FFC/2020-21/P/1 | Expenditures | 145,718 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:42:20 AM. |