Voucher Wise Summary Report
Opening Balance | 1,917,292.5 | |||||||||||||
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 | 40,000 | 09/04/2020 | FFC/2020-21/P/1 | Expenditures | 1,167 | |||||||
09/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 18,000 | 09/04/2020 | OWN/2020-21/P/1 | Expenditures | 4,800 | |||||||
09/04/2020 | OWN/2020-21/R/3 | Direct Receipts | 400 | 09/04/2020 | OWN/2020-21/P/2 | Expenditures | 2,500 | |||||||
Direct Receipts | 09/04/2020 | VKVNY/2020-21/P/1 | Expenditures | 3,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:56:41 PM. |