Voucher Wise Summary Report
Opening Balance | 573,834 | |||||||||||||
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/1 | Direct Receipts | 4,735 | 15/04/2020 | OWN/2020-21/P/1 | Expenditures | 200 | |||||||
15/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 200 | 20/04/2020 | OWN/2020-21/P/2 | Expenditures | 500 | |||||||
20/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:05:43 AM. |