Voucher Wise Summary Report
Opening Balance | 1,039,786.2 | |||||||||||||
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.) |
27/04/2020 | OWN/2020-21/R/14 | Direct Receipts | 858 | 24/04/2020 | FFC/2020-21/P/1 | Expenditures | 3,000 | |||||||
27/04/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,994 | 27/04/2020 | OWN/2020-21/P/8 | Expenditures | 4,900 | |||||||
27/04/2020 | OWN/2020-21/R/16 | Direct Receipts | 702 | Expenditures | ||||||||||
27/04/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:40:01 AM. |