Voucher Wise Summary Report
Opening Balance | 253,430 | |||||||||||||
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.) |
24/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 10 | 16/04/2020 | FFC/2020-21/P/1 | Expenditures | 4,000 | 24/04/2020 | OWN/2020-21/C/1 | 19,892 | ||||
Direct Receipts | Expenditures | 24/04/2020 | OWN/2020-21/C/2 | 17,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:09:43 PM. |