Voucher Wise Summary Report
Opening Balance | 494,114.35 | |||||||||||||
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 | 70 | 17/04/2020 | OWN/2020-21/P/1 | Expenditures | 250 | |||||||
17/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 30 | 22/04/2020 | FFC/2020-21/P/1 | Expenditures | 3,000 | |||||||
17/04/2020 | OWN/2020-21/R/3 | Direct Receipts | 30 | 22/04/2020 | FFC/2020-21/P/2 | Expenditures | 1,000 | |||||||
17/04/2020 | OWN/2020-21/R/4 | Direct Receipts | 100 | Expenditures | ||||||||||
17/04/2020 | OWN/2020-21/R/5 | Direct Receipts | 20 | Expenditures | ||||||||||
22/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:57:24 AM. |