Voucher Wise Summary Report
Opening Balance | 1,403,219 | |||||||||||||
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.) |
30/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 28,640 | 11/04/2020 | OWN/2020-21/P/11 | Expenditures | 28,000 | 11/04/2020 | OWN/2020-21/C/1 | 28,000 | ||||
Direct Receipts | 15/04/2020 | FFC/2020-21/P/1 | Expenditures | 49,705 | 15/04/2020 | FFC/2020-21/C/1 | 49,705 | |||||||
Direct Receipts | 21/04/2020 | OWN/2020-21/P/2 | Expenditures | 11,900 | 21/04/2020 | OWN/2020-21/C/2 | 11,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:53:38 AM. |