Voucher Wise Summary Report
Opening Balance | 1,385,521.77 | |||||||||||||
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.) |
30/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 7,150 | 10/04/2020 | FFC/2020-21/P/1 | Expenditures | 8,000 | 10/04/2020 | SSP/2020-21/C/1 | 14,000 | ||||
Direct Receipts | 10/04/2020 | OWN/2020-21/P/1 | Expenditures | 2,425 | ||||||||||
Direct Receipts | 10/04/2020 | SSP/2020-21/P/1 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:25:23 AM. |