Voucher Wise Summary Report
Opening Balance | 1,379,840 | |||||||||||||
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 | 100 | 21/04/2020 | FFC/2020-21/P/7 | Expenditures | 6,370 | 24/04/2020 | OWN/2020-21/C/1 | 66,161 | ||||
21/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 100 | 24/04/2020 | OWN/2020-21/P/1 | Expenditures | 12,958 | |||||||
23/04/2020 | OWN/2020-21/R/4 | Direct Receipts | 100 | Expenditures | ||||||||||
23/04/2020 | OWN/2020-21/R/5 | Direct Receipts | 94 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:59:01 PM. |