Voucher Wise Summary Report
Opening Balance | 3,891,218.83 | |||||||||||||
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.) |
09/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 70,000 | 08/04/2020 | OWN/2020-21/P/1 | Expenditures | 6,165 | |||||||
30/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 4,732 | 18/04/2020 | FFC/2020-21/P/11 | Expenditures | 9,000 | |||||||
30/04/2020 | SAS/2020-21/R/1 | Direct Receipts | 21 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:39:25 PM. |