Voucher Wise Summary Report
Opening Balance | 724,672.6 | |||||||||||||
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.) |
03/04/2020 | OWN/2020-21/R/4 | Direct Receipts | 6,782 | 24/04/2020 | FFC/2020-21/P/1 | Expenditures | 152 | 03/04/2020 | OWN/2020-21/C/1 | 2,500 | ||||
Direct Receipts | Expenditures | 03/04/2020 | OWN/2020-21/C/2 | 2,500 | ||||||||||
Direct Receipts | Expenditures | 09/04/2020 | OWN/2020-21/C/3 | 4,500 | ||||||||||
Direct Receipts | Expenditures | 09/04/2020 | OWN/2020-21/C/6 | 4,000 | ||||||||||
Direct Receipts | Expenditures | 22/04/2020 | OWN/2020-21/C/4 | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:35:18 AM. |