Voucher Wise Summary Report
Opening Balance | 1,282,207.23 | |||||||||||||
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 | 753 | 02/04/2020 | OWN/2020-21/P/1 | Expenditures | 7,000 | |||||||
04/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 491,609 | 02/04/2020 | OWN/2020-21/P/2 | Expenditures | 7,000 | |||||||
06/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,817 | Expenditures | ||||||||||
06/04/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,185 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:24:04 AM. |