Voucher Wise Summary Report
Opening Balance | 890,537.15 | |||||||||||||
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.) |
06/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 353 | 21/04/2020 | FFC/2020-21/P/1 | Expenditures | 20,000 | |||||||
Direct Receipts | 24/04/2020 | OWN/2020-21/P/1 | Expenditures | 40,908 | ||||||||||
Direct Receipts | 28/04/2020 | OWN/2020-21/P/2 | Expenditures | 67,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:47:35 AM. |