Voucher Wise Summary Report
Opening Balance | 5,702,384.01 | |||||||||||||
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.) |
07/04/2020 | OWN/2020-21/R/9 | Direct Receipts | 40 | 15/04/2020 | FFC/2020-21/P/1 | Expenditures | 14,000 | 07/04/2020 | OWN/2020-21/C/1 | 7,700 | ||||
08/04/2020 | OWN/2020-21/R/10 | Direct Receipts | 20 | Expenditures | 07/04/2020 | OWN/2020-21/C/7 | 4,800 | |||||||
24/04/2020 | OWN/2020-21/R/11 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:05:45 PM. |