Voucher Wise Summary Report
Opening Balance | 3,302,584.66 | |||||||||||||
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 | 900 | 03/04/2020 | OWN/2020-21/P/8 | Expenditures | 15.39 | |||||||
06/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 24,150 | 06/04/2020 | OWN/2020-21/P/1 | Expenditures | 809 | |||||||
06/04/2020 | IWDP/2020-21/R/1 | Direct Receipts | 23 | Expenditures | ||||||||||
06/04/2020 | OWN/2020-21/R/3 | Direct Receipts | 7 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:40:07 AM. |