Voucher Wise Summary Report
Opening Balance | 872,313 | |||||||||||||
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.) |
01/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 4,200 | 17/04/2020 | OWN/2020-21/P/1 | Expenditures | 4,200 | 10/04/2020 | OWN/2020-21/C/1 | 11,852 | ||||
10/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 11,852 | 17/04/2020 | OWN/2020-21/P/2 | Expenditures | 5,306 | |||||||
Direct Receipts | 23/04/2020 | OWN/2020-21/P/3 | Expenditures | 4,048 | ||||||||||
Direct Receipts | 27/04/2020 | FFC/2020-21/P/1 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:16:31 AM. |