Voucher Wise Summary Report
Opening Balance | 588,340.93 | |||||||||||||
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.) |
30/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 864 | 22/04/2020 | FFC/2020-21/P/1 | Expenditures | 4,000 | 09/04/2020 | OWN/2020-21/C/1 | 1,224 | ||||
Direct Receipts | 23/04/2020 | FFC/2020-21/P/2 | Expenditures | 14,986 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:06:37 AM. |