Voucher Wise Summary Report
Opening Balance | 672,463.05 | |||||||||||||
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.) |
03/04/2020 | STS/2020-21/R/1 | Direct Receipts | 18 | 16/04/2020 | FFC/2020-21/P/1 | Expenditures | 4,000 | 30/04/2020 | OWN/2020-21/C/1 | 2,011 | ||||
20/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,394 | 20/04/2020 | OWN/2020-21/P/2 | Expenditures | 2,000 | |||||||
20/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 5,003 | 24/04/2020 | FFC/2020-21/P/2 | Expenditures | 1,442 | |||||||
30/04/2020 | OWN/2020-21/R/3 | Direct Receipts | 404 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:02:48 PM. |