Voucher Wise Summary Report
Opening Balance | 735,560.43 | |||||||||||||
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.) |
04/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 27,459 | 22/04/2020 | OWN/2020-21/P/1 | Expenditures | 1 | |||||||
07/04/2020 | MLALADS/2020-21/R/1 | Direct Receipts | 5,000 | 30/04/2020 | FFC/2020-21/P/1 | Expenditures | 100 | |||||||
17/04/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 31,836 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:27:52 AM. |