Voucher Wise Summary Report
Opening Balance | 1,000,475.98 | |||||||||||||
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/7 | Direct Receipts | 269 | 05/04/2020 | OWN/2020-21/P/1 | Expenditures | 2,780 | |||||||
05/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 2,780 | 07/04/2020 | FFC/2020-21/P/1 | Expenditures | 25,000 | |||||||
21/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 501 | 17/04/2020 | FFC/2020-21/P/2 | Expenditures | 75,000 | |||||||
Direct Receipts | 21/04/2020 | OWN/2020-21/P/2 | Expenditures | 501 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:48:01 PM. |