Voucher Wise Summary Report
Opening Balance | 919,321 | |||||||||||||
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.) |
01/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 210 | 01/04/2020 | OWN/2020-21/P/1 | Expenditures | 766 | |||||||
01/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 298 | 20/04/2020 | FFC/2020-21/P/1 | Expenditures | 1,000 | |||||||
01/04/2020 | OWN/2020-21/R/3 | Direct Receipts | 258 | 24/04/2020 | FFC/2020-21/P/2 | Expenditures | 1,000 | |||||||
Direct Receipts | 24/04/2020 | FFC/2020-21/P/3 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:24:06 AM. |