Voucher Wise Summary Report
Opening Balance | 957,725.42 | |||||||||||||
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 | 1,350 | 10/04/2020 | OWN/2020-21/P/1 | Expenditures | 480 | |||||||
27/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 100 | 22/04/2020 | FFC/2020-21/P/1 | Expenditures | 334 | |||||||
Direct Receipts | 23/04/2020 | FFC/2020-21/P/2 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/04/2020 | OWN/2020-21/P/2 | Expenditures | 280 | ||||||||||
Direct Receipts | 27/04/2020 | OWN/2020-21/P/3 | Expenditures | 660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:54:53 AM. |