Voucher Wise Summary Report
Opening Balance | 938,072 | |||||||||||||
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/1 | Direct Receipts | 6,450 | 17/04/2020 | OWN/2020-21/P/1 | Expenditures | 21,730 | 15/04/2020 | OWN/2020-21/C/1 | 6,450 | ||||
Direct Receipts | 18/04/2020 | OWN/2020-21/P/2 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 20/04/2020 | FFC/2020-21/P/1 | Expenditures | 21,133 | ||||||||||
Direct Receipts | 27/04/2020 | FFC/2020-21/P/2 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:20:01 PM. |