Voucher Wise Summary Report
Opening Balance | 1,520,005.79 | |||||||||||||
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 | OWN/2020-21/R/1 | Direct Receipts | 17,623 | 24/04/2020 | FFC/2020-21/P/1 | Expenditures | 4,588 | |||||||
24/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 10,606 | 28/04/2020 | OWN/2020-21/P/1 | Expenditures | 1,015 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:25:03 AM. |