Voucher Wise Summary Report
Opening Balance | 1,096,347.64 | |||||||||||||
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.) |
09/04/2020 | OWN/2020-21/R/37 | Direct Receipts | 2,000 | 23/04/2020 | FFC/2020-21/P/1 | Expenditures | 1,000 | 09/04/2020 | OWN/2020-21/C/13 | 80,127 | ||||
09/04/2020 | OWN/2020-21/R/7 | Direct Receipts | 600 | 24/04/2020 | FFC/2020-21/P/2 | Expenditures | 2,000 | |||||||
30/04/2020 | OWN/2020-21/R/8 | Direct Receipts | 38,223 | 24/04/2020 | FFC/2020-21/P/3 | Expenditures | 2,380 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:47:43 PM. |