Voucher Wise Summary Report
Opening Balance | 1,487,730.25 | |||||||||||||
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 | 1,034 | 28/04/2020 | OWN/2020-21/P/1 | Expenditures | 21,000 | 01/04/2020 | FFC/2020-21/C/1 | 2,242.25 | ||||
Direct Receipts | Expenditures | 01/04/2020 | OWN/2020-21/C/1 | 22,461 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:38:02 AM. |