Voucher Wise Summary Report
Opening Balance | 625,447 | |||||||||||||
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/2 | Direct Receipts | 2,240 | 28/04/2020 | OWN/2020-21/P/1 | Expenditures | 2,000 | |||||||
05/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 500 | Expenditures | ||||||||||
10/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 500 | Expenditures | ||||||||||
15/04/2020 | OWN/2020-21/R/3 | Direct Receipts | 500 | Expenditures | ||||||||||
20/04/2020 | OWN/2020-21/R/4 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:34:23 PM. |