Voucher Wise Summary Report
Opening Balance | 992,370.8 | |||||||||||||
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.) |
17/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 660 | 17/04/2020 | OWN/2020-21/P/2 | Expenditures | 17,600 | 17/04/2020 | OWN/2020-21/C/1 | 17,360 | ||||
17/04/2020 | OWN/2020-21/R/11 | Direct Receipts | 240 | 22/04/2020 | FFC/2020-21/P/1 | Expenditures | 150 | |||||||
17/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,245 | 22/04/2020 | FFC/2020-21/P/2 | Expenditures | 27 | |||||||
Direct Receipts | 22/04/2020 | FFC/2020-21/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/04/2020 | FFC/2020-21/P/4 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:02:40 AM. |