Voucher Wise Summary Report
Opening Balance | 812,500.07 | |||||||||||||
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.) |
18/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 18,673 | 13/04/2020 | FFC/2020-21/P/1 | Expenditures | 6,000 | 01/04/2020 | OWN/2020-21/C/1 | 40,210 | ||||
Direct Receipts | 16/04/2020 | OWN/2020-21/P/1 | Expenditures | 3,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:26:45 AM. |