Voucher Wise Summary Report
Opening Balance | 1,366,459.2 | |||||||||||||
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.) |
30/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 2,213 | 01/04/2020 | FFC/2020-21/P/1 | OB Cancellation | 150,200 | |||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/2 | Expenditures | 120 | ||||||||||
Direct Receipts | 30/04/2020 | OWN/2020-21/P/1 | Expenditures | 2,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:45:11 PM. |