Voucher Wise Summary Report
Opening Balance | 991,437 | |||||||||||||
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.) |
02/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 10,000 | 01/04/2020 | OWN/2020-21/P/1 | Expenditures | 84 | |||||||
24/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,000 | 15/04/2020 | OWN/2020-21/P/5 | Expenditures | 2,000 | |||||||
Direct Receipts | 18/04/2020 | FFC/2020-21/P/1 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/2 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 24/04/2020 | FFC/2020-21/P/3 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:59:12 AM. |