Voucher Wise Summary Report
Opening Balance | 842,383.38 | |||||||||||||
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.) |
21/04/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,000 | 10/04/2020 | OWN/2020-21/P/1 | Expenditures | 11,000 | |||||||
Direct Receipts | 21/04/2020 | OWN/2020-21/P/2 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 25/04/2020 | FFC/2020-21/P/1 | Expenditures | 201,829 | ||||||||||
Direct Receipts | 27/04/2020 | FFC/2020-21/P/2 | Expenditures | 162,034 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:35:52 AM. |