Voucher Wise Summary Report
Opening Balance | 876,040.9 | |||||||||||||
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.) |
13/04/2020 | OWN/2020-21/R/3 | Direct Receipts | 4,666 | 29/04/2020 | FFC/2020-21/P/1 | Expenditures | 13,700 | |||||||
17/04/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,582 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:02:20 AM. |