Voucher Wise Summary Report
Opening Balance | 46,426.35 | |||||||||||||
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.) |
01/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 200 | 01/04/2020 | OWN/2020-21/P/1 | Expenditures | 200 | |||||||
10/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 200 | 10/04/2020 | OWN/2020-21/P/2 | Expenditures | 200 | |||||||
14/04/2020 | OWN/2020-21/R/3 | Direct Receipts | 200 | 14/04/2020 | OWN/2020-21/P/3 | Expenditures | 200 | |||||||
14/04/2020 | OWN/2020-21/R/4 | Direct Receipts | 200 | 14/04/2020 | OWN/2020-21/P/4 | Expenditures | 200 | |||||||
28/04/2020 | OWN/2020-21/R/79 | Direct Receipts | 5,806 | 22/04/2020 | FFC/2020-21/P/1 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:06:33 AM. |