Voucher Wise Summary Report
Opening Balance | 320,400.75 | |||||||||||||
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.) |
02/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 150 | 08/04/2020 | OWN/2020-21/P/1 | Expenditures | 610 | |||||||
08/04/2020 | OWN/2020-21/R/18 | Direct Receipts | 460 | 15/04/2020 | FFC/2020-21/P/1 | Expenditures | 1,000 | |||||||
16/04/2020 | OWN/2020-21/R/19 | Direct Receipts | 570 | 16/04/2020 | FFC/2020-21/P/2 | Expenditures | 1,000 | |||||||
28/04/2020 | OWN/2020-21/R/20 | Direct Receipts | 270 | 28/04/2020 | OWN/2020-21/P/2 | Expenditures | 840 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:45:18 PM. |