Voucher Wise Summary Report
Opening Balance | 2,509,903.64 | |||||||||||||
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.) |
06/04/2020 | FFC/2020-21/R/7 | Direct Receipts | 17,396 | 18/04/2020 | OWN/2020-21/P/1 | Expenditures | 276,825 | |||||||
15/04/2020 | OWN/2020-21/R/4 | Direct Receipts | 283,038 | 22/04/2020 | OWN/2020-21/P/2 | Expenditures | 12,000 | |||||||
Direct Receipts | 22/04/2020 | OWN/2020-21/P/3 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:01:15 AM. |