Voucher Wise Summary Report
Opening Balance | 2,298,097 | |||||||||||||
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.) |
08/04/2020 | FFC/2020-21/R/3 | Direct Receipts | 600 | 09/04/2020 | OWN/2020-21/P/3 | Expenditures | 95,000 | 17/04/2020 | OWN/2020-21/C/1 | 1,950 | ||||
15/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 4,101 | 09/04/2020 | OWN/2020-21/P/4 | Expenditures | 338 | 20/04/2020 | OWN/2020-21/C/2 | 2,100 | ||||
Direct Receipts | 09/04/2020 | OWN/2020-21/P/5 | Expenditures | 185 | 21/04/2020 | OWN/2020-21/C/4 | 13,585 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:10:42 PM. |