Voucher Wise Summary Report
Opening Balance | 551,384.02 | |||||||||||||
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.) |
13/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 2,400 | 08/04/2020 | OWN/2020-21/P/8 | Expenditures | 60 | |||||||
16/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 519,022 | 13/04/2020 | OWN/2020-21/P/1 | Expenditures | 2,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 05:59:54 PM. |