Voucher Wise Summary Report
Opening Balance | 2,395,659.44 | |||||||||||||
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.) |
15/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 7,000 | 15/04/2020 | FFC/2020-21/P/1 | Expenditures | 20,000 | 07/04/2020 | NRDWSP/2020-21/C/1 | 32,200 | ||||
Direct Receipts | Expenditures | 07/04/2020 | OWN/2020-21/C/1 | 42,884 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:00:11 AM. |