Voucher Wise Summary Report
Opening Balance | 983,656 | |||||||||||||
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.) |
07/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 5,510 | 10/04/2020 | OWN/2020-21/P/1 | Expenditures | 27,490 | 07/04/2020 | OWN/2020-21/C/1 | 5,510 | ||||
25/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 31,135 | 10/04/2020 | OWN/2020-21/P/2 | Expenditures | 45,894 | 28/04/2020 | OWN/2020-21/C/2 | 31,135 | ||||
Direct Receipts | 13/04/2020 | FFC/2020-21/P/1 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 13/04/2020 | FFC/2020-21/P/2 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:03:03 AM. |