Voucher Wise Summary Report
Opening Balance | 793,879.9 | |||||||||||||
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.) |
10/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,335 | 10/04/2020 | OWN/2020-21/P/1 | Expenditures | 3,000 | |||||||
10/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,980 | 10/04/2020 | OWN/2020-21/P/2 | Expenditures | 315 | |||||||
30/04/2020 | OWN/2020-21/R/3 | Direct Receipts | 200 | 20/04/2020 | FFC/2020-21/P/1 | Expenditures | 6,000 | |||||||
30/04/2020 | OWN/2020-21/R/4 | Direct Receipts | 200 | 30/04/2020 | OWN/2020-21/P/3 | Expenditures | 400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:07:50 PM. |