Voucher Wise Summary Report
Opening Balance | 622,102 | |||||||||||||
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/37 | Direct Receipts | 1,400,000 | 02/04/2020 | OWN/2020-21/P/19 | Expenditures | 122 | 08/04/2020 | OWN/2020-21/C/1 | 620 | ||||
01/04/2020 | OWN/2020-21/R/38 | Direct Receipts | 14,444 | 29/04/2020 | OWN/2020-21/P/1 | Expenditures | 24,400 | |||||||
02/04/2020 | FFC/2020-21/R/3 | Direct Receipts | 9,700 | 29/04/2020 | OWN/2020-21/P/2 | Expenditures | 27,960 | |||||||
02/04/2020 | FFC/2020-21/R/4 | Direct Receipts | 2,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:19:24 PM. |