Voucher Wise Summary Report
Opening Balance | 1,421,646.62 | |||||||||||||
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.) |
02/04/2020 | OWN/2020-21/R/82 | Direct Receipts | 7,000 | 08/04/2020 | FFC/2020-21/P/1 | Expenditures | 10,000 | |||||||
28/04/2020 | OWN/2020-21/R/39 | Direct Receipts | 2,428 | 13/04/2020 | FFC/2020-21/P/2 | Expenditures | 6,500 | |||||||
Direct Receipts | 17/04/2020 | FFC/2020-21/P/3 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/04/2020 | FFC/2020-21/P/5 | Expenditures | 295,029.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:13:53 AM. |