Voucher Wise Summary Report
Opening Balance | 742,957.7 | |||||||||||||
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/1 | Direct Receipts | 1,000 | 09/04/2020 | OWN/2020-21/P/1 | Expenditures | 500 | 30/04/2020 | OWN/2020-21/C/1 | 23,603 | ||||
30/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,000 | 17/04/2020 | FFC/2020-21/P/1 | Expenditures | 4,000 | |||||||
30/04/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,000 | 30/04/2020 | FFC/2020-21/P/2 | Expenditures | 13,000 | |||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/4 | Expenditures | 2,389 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:56:39 AM. |