Voucher Wise Summary Report
Opening Balance | 1,581,382 | |||||||||||||
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.) |
15/04/2020 | OWN/2020-21/R/32 | Direct Receipts | 3,050 | 28/04/2020 | OWN/2020-21/P/1 | Expenditures | 26,750 | 15/04/2020 | OWN/2020-21/C/15 | 3,050 | ||||
15/04/2020 | OWN/2020-21/R/33 | Direct Receipts | 8,700 | 29/04/2020 | FFC/2020-21/P/2 | Expenditures | 116,358 | 15/04/2020 | OWN/2020-21/C/16 | 8,700 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:17:52 AM. |