Voucher Wise Summary Report
Opening Balance | 856,661 | |||||||||||||
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 | FFC/2020-21/R/1 | Direct Receipts | 4,550 | 01/04/2020 | OWN/2020-21/P/1 | Expenditures | 22,255 | 01/04/2020 | OWN/2020-21/C/1 | 11,262 | ||||
18/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 58,000 | 29/04/2020 | OWN/2020-21/P/2 | Expenditures | 46,500 | |||||||
Direct Receipts | 29/04/2020 | OWN/2020-21/P/3 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:40:17 PM. |