Voucher Wise Summary Report
Opening Balance | 1,366,372.63 | |||||||||||||
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 | 7,245 | 01/04/2020 | OWN/2020-21/P/37 | Expenditures | 90 | |||||||
01/04/2020 | OWN/2020-21/R/29 | Direct Receipts | 17,854 | Expenditures | ||||||||||
01/04/2020 | OWN/2020-21/R/30 | Direct Receipts | 16,400 | Expenditures | ||||||||||
01/04/2020 | OWN/2020-21/R/31 | Direct Receipts | 299 | Expenditures | ||||||||||
03/04/2020 | FFC/2020-21/R/5 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:15:48 PM. |