Voucher Wise Summary Report
Opening Balance | 728,308.56 | |||||||||||||
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 | OWN/2020-21/R/14 | Direct Receipts | 93,701 | 16/04/2020 | FFC/2020-21/P/1 | Expenditures | 2,850 | |||||||
20/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 2,500 | 20/04/2020 | OWN/2020-21/P/1 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:49:44 AM. |