Voucher Wise Summary Report
Opening Balance | 1,447,907 | |||||||||||||
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/38 | Direct Receipts | 1,917 | 17/04/2020 | OWN/2020-21/P/1 | Expenditures | 10,980 | |||||||
17/04/2020 | OWN/2020-21/R/39 | Direct Receipts | 1,695 | 21/04/2020 | FFC/2020-21/P/1 | Expenditures | 1,000 | |||||||
17/04/2020 | OWN/2020-21/R/40 | Direct Receipts | 7,370 | 27/04/2020 | FFC/2020-21/P/2 | Expenditures | 15,736 | |||||||
17/04/2020 | OWN/2020-21/R/41 | Direct Receipts | 7,001 | 27/04/2020 | OWN/2020-21/P/2 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:08:23 AM. |