Voucher Wise Summary Report
Opening Balance | 900,498.1 | |||||||||||||
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.) |
23/04/2020 | OWN/2020-21/R/4 | Direct Receipts | 500 | 04/04/2020 | FFC/2020-21/P/1 | Expenditures | 12,450 | |||||||
Direct Receipts | 12/04/2020 | OWN/2020-21/P/1 | Expenditures | 500 | ||||||||||
Direct Receipts | 16/04/2020 | OWN/2020-21/P/6 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 18/04/2020 | FFC/2020-21/P/2 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/04/2020 | OWN/2020-21/P/2 | Expenditures | 8,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:07:28 PM. |