Voucher Wise Summary Report
Opening Balance | 1,929,571.14 | |||||||||||||
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.) |
04/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 3,522 | 07/04/2020 | OWN/2020-21/P/1 | Expenditures | 4,800 | |||||||
Direct Receipts | 09/04/2020 | OWN/2020-21/P/2 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 09/04/2020 | OWN/2020-21/P/3 | Expenditures | 10 | ||||||||||
Direct Receipts | 16/04/2020 | FFC/2020-21/P/1 | Expenditures | 65,695 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:56:59 AM. |