Voucher Wise Summary Report
Opening Balance | 1,179,075.64 | |||||||||||||
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.) |
02/04/2020 | OWN/2020-21/R/8 | Direct Receipts | 65,335 | 02/04/2020 | OWN/2020-21/P/31 | Expenditures | 25,497 | |||||||
30/04/2020 | FFC/2020-21/R/3 | Direct Receipts | 175,182 | 17/04/2020 | OWN/2020-21/P/1 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:14:37 AM. |