Voucher Wise Summary Report
Opening Balance | 1,226,853.13 | |||||||||||||
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.) |
23/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 177.19 | 06/04/2020 | OWN/2020-21/P/12 | Expenditures | 2,000 | |||||||
27/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,555 | 21/04/2020 | FFC/2020-21/P/1 | Expenditures | 6,000 | |||||||
Direct Receipts | 27/04/2020 | FFC/2020-21/P/2 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 27/04/2020 | FFC/2020-21/P/4 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:55:52 AM. |