Voucher Wise Summary Report
Opening Balance | 1,361,497.08 | |||||||||||||
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.) |
30/04/2020 | OWN/2020-21/R/23 | Direct Receipts | 790 | 20/04/2020 | OWN/2020-21/P/19 | Expenditures | 11,825 | 20/04/2020 | OWN/2020-21/C/8 | 14,190 | ||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/1 | Expenditures | 5,000 | 30/04/2020 | OWN/2020-21/C/9 | 790 | |||||||
Direct Receipts | 30/04/2020 | OWN/2020-21/P/20 | Expenditures | 11,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:32:07 AM. |