Voucher Wise Summary Report
Opening Balance | 929,160.2 | |||||||||||||
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.) |
01/04/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,078 | 01/04/2020 | OWN/2020-21/P/1 | Expenditures | 900 | |||||||
03/04/2020 | STS/2020-21/R/1 | Direct Receipts | 7,500 | 01/04/2020 | OWN/2020-21/P/16 | Expenditures | 3,500 | |||||||
06/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 468,044 | 27/04/2020 | FFC/2020-21/P/21 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:13:14 AM. |