Voucher Wise Summary Report
Opening Balance | 579,424.56 | |||||||||||||
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/3 | Direct Receipts | 50 | 23/04/2020 | OWN/2020-21/P/1 | Expenditures | 50 | |||||||
06/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,008 | 23/04/2020 | OWN/2020-21/P/2 | Expenditures | 100 | |||||||
Direct Receipts | 24/04/2020 | OWN/2020-21/P/3 | Expenditures | 34,400 | ||||||||||
Direct Receipts | 24/04/2020 | OWN/2020-21/P/4 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:33:15 PM. |