Voucher Wise Summary Report
Opening Balance | 2,205,340.35 | |||||||||||||
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.) |
04/04/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,606 | 23/04/2020 | FFC/2020-21/P/1 | Expenditures | 12,000 | 30/04/2020 | OWN/2020-21/C/1 | 6,499 | ||||
Direct Receipts | Expenditures | 30/04/2020 | OWN/2020-21/C/3 | 3,764 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:21:03 AM. |