Voucher Wise Summary Report
Opening Balance | 4,202,743.6 | |||||||||||||
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/8 | Direct Receipts | 1,650 | 24/04/2020 | FFC/2020-21/P/1 | Expenditures | 14,000 | |||||||
24/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,000 | 24/04/2020 | FFC/2020-21/P/24 | Expenditures | 37.1 | |||||||
Direct Receipts | 24/04/2020 | OWN/2020-21/P/2 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:07:57 AM. |