Voucher Wise Summary Report
Opening Balance | 788,047.41 | |||||||||||||
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.) |
22/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 10,000 | 22/04/2020 | OWN/2020-21/P/1 | Expenditures | 485 | 27/04/2020 | OWN/2020-21/C/1 | 2,200 | ||||
30/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 5,565 | 24/04/2020 | FFC/2020-21/P/1 | Expenditures | 23,600 | |||||||
Direct Receipts | 27/04/2020 | FFC/2020-21/P/2 | Expenditures | 101,200 | ||||||||||
Direct Receipts | 27/04/2020 | OWN/2020-21/P/2 | Expenditures | 980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:26:28 PM. |