Voucher Wise Summary Report
Opening Balance | 1,324,324.78 | |||||||||||||
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 | FFC/2020-21/R/1 | Direct Receipts | 5,717 | 15/04/2020 | OWN/2020-21/P/1 | Expenditures | 7,100 | 15/04/2020 | OWN/2020-21/C/1 | 4,137 | ||||
15/04/2020 | OWN/2020-21/R/4 | Direct Receipts | 69 | Expenditures | 15/04/2020 | OWN/2020-21/C/2 | 2,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:36:02 PM. |