Voucher Wise Summary Report
Opening Balance | 2,561,936 | |||||||||||||
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.) |
13/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 100 | 13/04/2020 | OWN/2020-21/P/1 | Expenditures | 350 | |||||||
13/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 100 | 17/04/2020 | OWN/2020-21/P/2 | Expenditures | 250 | |||||||
13/04/2020 | OWN/2020-21/R/3 | Direct Receipts | 50 | 27/04/2020 | FFC/2020-21/P/1 | Expenditures | 4,000 | |||||||
13/04/2020 | OWN/2020-21/R/4 | Direct Receipts | 100 | Expenditures | ||||||||||
17/04/2020 | OWN/2020-21/R/5 | Direct Receipts | 100 | Expenditures | ||||||||||
17/04/2020 | OWN/2020-21/R/6 | Direct Receipts | 100 | Expenditures | ||||||||||
17/04/2020 | OWN/2020-21/R/7 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:23:51 PM. |