Voucher Wise Summary Report
Opening Balance | 1,569,653 | |||||||||||||
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/25 | Direct Receipts | 235 | 15/04/2020 | OWN/2020-21/P/1 | Expenditures | 1,500 | |||||||
13/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 500 | 21/04/2020 | FFC/2020-21/P/1 | Expenditures | 15,400 | |||||||
15/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:29:31 PM. |