Voucher Wise Summary Report
Opening Balance | 2,842,580 | |||||||||||||
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.) |
09/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 37,400 | 08/04/2020 | OWN/2020-21/P/38 | Expenditures | 870 | |||||||
Direct Receipts | 09/04/2020 | OWN/2020-21/P/1 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 09/04/2020 | OWN/2020-21/P/2 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 09/04/2020 | OWN/2020-21/P/3 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 10/04/2020 | FFC/2020-21/P/1 | Expenditures | 77,046 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:48:09 AM. |