Voucher Wise Summary Report
Opening Balance | 1,080,844.04 | |||||||||||||
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.) |
21/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 47,630 | 29/04/2020 | OWN/2020-21/P/1 | Expenditures | 700 | |||||||
30/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 5,503 | 30/04/2020 | FFC/2020-21/P/1 | Expenditures | 2,665 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:27:58 AM. |