Voucher Wise Summary Report
Opening Balance | 857,722.33 | |||||||||||||
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.) |
09/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 600 | 18/04/2020 | FFC/2020-21/P/1 | Expenditures | 3,000 | 07/04/2020 | OWN/2020-21/C/1 | 16,386 | ||||
30/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 137,688 | 18/04/2020 | FFC/2020-21/P/2 | Expenditures | 1,000 | |||||||
30/04/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,108 | 30/04/2020 | OWN/2020-21/P/1 | Expenditures | 400 | |||||||
Direct Receipts | 30/04/2020 | OWN/2020-21/P/3 | Expenditures | 10,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:25:19 PM. |