Voucher Wise Summary Report
Opening Balance | 805,243 | |||||||||||||
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.) |
29/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,023 | 15/04/2020 | FFC/2020-21/P/1 | Expenditures | 194,499 | |||||||
29/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 5,768 | 15/04/2020 | OWN/2020-21/P/9 | Expenditures | 127,346 | |||||||
29/04/2020 | OWN/2020-21/R/3 | Direct Receipts | 800 | Expenditures | ||||||||||
29/04/2020 | OWN/2020-21/R/4 | Direct Receipts | 6,340 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:30:25 PM. |