Voucher Wise Summary Report
Opening Balance | 502,368.89 | |||||||||||||
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.) |
21/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 600 | 30/04/2020 | FFC/2020-21/P/1 | Expenditures | 8,000 | |||||||
21/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,600 | Expenditures | ||||||||||
30/04/2020 | FFC/2020-21/R/5 | Direct Receipts | 524,324 | Expenditures | ||||||||||
30/04/2020 | OWN/2020-21/R/17 | Direct Receipts | 241,523 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:04:13 PM. |