Voucher Wise Summary Report
Opening Balance | 1,632,168 | |||||||||||||
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.) |
06/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 43,100 | 13/04/2020 | FFC/2020-21/P/1 | Expenditures | 45,000 | |||||||
06/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 40,080 | 24/04/2020 | OWN/2020-21/P/1 | Expenditures | 1,250 | |||||||
06/04/2020 | OWN/2020-21/R/3 | Direct Receipts | 20,000 | 26/04/2020 | FFC/2020-21/P/2 | Expenditures | 131,758 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:53:25 AM. |