Voucher Wise Summary Report
Opening Balance | 336,243.1 | |||||||||||||
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.) |
28/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 2,696 | 17/04/2020 | FFC/2020-21/P/1 | Expenditures | 3,000 | 01/04/2020 | OWN/2020-21/C/1 | 16,800 | ||||
28/04/2020 | OWN/2020-21/R/4 | Direct Receipts | 900 | Expenditures | 01/04/2020 | OWN/2020-21/C/2 | 24,126 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:32:50 AM. |