Voucher Wise Summary Report
Opening Balance | 919,467.74 | |||||||||||||
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/1 | Direct Receipts | 6,322 | 18/04/2020 | OWN/2020-21/P/2 | Expenditures | 1,700 | |||||||
12/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 700 | Expenditures | ||||||||||
18/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:16:00 PM. |