Voucher Wise Summary Report
Opening Balance | 536,770 | |||||||||||||
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/2 | Direct Receipts | 500 | 03/04/2020 | OWN/2020-21/P/1 | Expenditures | 4,000 | 03/04/2020 | OWN/2020-21/C/2 | 9,500 | ||||
Direct Receipts | 03/04/2020 | OWN/2020-21/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 04/04/2020 | OWN/2020-21/P/3 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 04/04/2020 | OWN/2020-21/P/4 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 04/04/2020 | OWN/2020-21/P/5 | Expenditures | 500 | ||||||||||
Direct Receipts | 08/04/2020 | OWN/2020-21/P/6 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 18/04/2020 | FFC/2020-21/P/1 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/04/2020 | OWN/2020-21/P/7 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:40:03 PM. |