Voucher Wise Summary Report
Opening Balance | 1,192,721.28 | |||||||||||||
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.) |
10/04/2020 | OWN/2020-21/R/43 | Direct Receipts | 1,300 | 09/04/2020 | FFC/2020-21/P/1 | Expenditures | 2,000 | |||||||
10/04/2020 | OWN/2020-21/R/44 | Direct Receipts | 916 | 10/04/2020 | OWN/2020-21/P/11 | Expenditures | 500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:58:41 AM. |