Voucher Wise Summary Report
Opening Balance | 1,160,818.28 | |||||||||||||
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.) |
28/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 7,000 | 03/04/2020 | OWN/2020-21/P/1 | Expenditures | 60,000 | |||||||
Direct Receipts | 04/04/2020 | OWN/2020-21/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/04/2020 | FFC/2020-21/P/1 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/04/2020 | FFC/2020-21/P/2 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/04/2020 | FFC/2020-21/P/3 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:06:49 AM. |