Voucher Wise Summary Report
Opening Balance | 872,640.26 | |||||||||||||
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.) |
02/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 58 | 01/04/2020 | OWN/2020-21/P/7 | Expenditures | 287 | |||||||
02/04/2020 | OWN/2020-21/R/11 | Direct Receipts | 166 | 02/04/2020 | OWN/2020-21/P/8 | Expenditures | 60 | |||||||
06/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 5,027 | 29/04/2020 | OWN/2020-21/P/1 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:27:03 PM. |