Voucher Wise Summary Report
Opening Balance | 2,047,384 | |||||||||||||
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.) |
13/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,900 | 17/04/2020 | OWN/2020-21/P/5 | Expenditures | 100 | 13/04/2020 | OWN/2020-21/C/1 | 8,343 | ||||
13/04/2020 | OWN/2020-21/R/3 | Direct Receipts | 44 | 22/04/2020 | OWN/2020-21/P/6 | Expenditures | 90 | 13/04/2020 | OWN/2020-21/C/2 | 44 | ||||
Direct Receipts | 27/04/2020 | FFC/2020-21/P/1 | Expenditures | 11,800 | 13/04/2020 | OWN/2020-21/C/3 | 5,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:15:13 AM. |