Voucher Wise Summary Report
Opening Balance | 1,229,010.3 | |||||||||||||
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.) |
01/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 6,532 | 07/04/2020 | OWN/2020-21/P/1 | Expenditures | 14,500 | 07/04/2020 | OWN/2020-21/C/1 | 2,000 | ||||
07/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 3,004 | 07/04/2020 | OWN/2020-21/P/2 | Expenditures | 9,000 | 07/04/2020 | OWN/2020-21/C/3 | 3,000 | ||||
07/04/2020 | OWN/2020-21/R/12 | Direct Receipts | 2,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:15:58 PM. |