Voucher Wise Summary Report
Opening Balance | 2,272,723.45 | |||||||||||||
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/1 | Direct Receipts | 120 | 01/04/2020 | OWN/2020-21/P/1 | Expenditures | 5,000 | |||||||
01/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 657 | 01/04/2020 | OWN/2020-21/P/2 | Expenditures | 2,500 | |||||||
08/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 828,556 | 01/04/2020 | OWN/2020-21/P/3 | Expenditures | 2,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:10:22 PM. |