Voucher Wise Summary Report
Opening Balance | 339,817.06 | |||||||||||||
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.) |
01/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,656 | 27/04/2020 | OWN/2020-21/P/1 | Expenditures | 15 | 06/04/2020 | OWN/2020-21/C/10 | 13,486 | ||||
Direct Receipts | 27/04/2020 | OWN/2020-21/P/2 | Expenditures | 15 | 06/04/2020 | OWN/2020-21/C/11 | 11,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:16:04 PM. |