Voucher Wise Summary Report
Opening Balance | 1,338,931.8 | |||||||||||||
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/10 | Direct Receipts | 14,807 | 03/04/2020 | FFC/2020-21/P/1 | Expenditures | 28,320 | |||||||
16/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 19,200 | 15/04/2020 | FFC/2020-21/P/14 | Expenditures | 47,800 | |||||||
Direct Receipts | 27/04/2020 | OWN/2020-21/P/1 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:28:17 AM. |