Voucher Wise Summary Report
Opening Balance | 1,182,743 | |||||||||||||
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.) |
10/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,000 | 15/04/2020 | OWN/2020-21/P/1 | Expenditures | 75,140 | 15/04/2020 | OWN/2020-21/C/1 | 75,140 | ||||
Direct Receipts | 26/04/2020 | FFC/2020-21/P/1 | Expenditures | 181,839 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:39:36 PM. |