Voucher Wise Summary Report
Opening Balance | 633,109.52 | |||||||||||||
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.) |
17/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 9,000 | 17/04/2020 | FFC/2020-21/P/1 | Expenditures | 2,000 | 07/04/2020 | OWN/2020-21/C/1 | 40,570 | ||||
Direct Receipts | 17/04/2020 | FFC/2020-21/P/2 | Expenditures | 2,000 | 17/04/2020 | OWN/2020-21/C/2 | 9,000 | |||||||
Direct Receipts | 23/04/2020 | FFC/2020-21/P/3 | Expenditures | 445 | ||||||||||
Direct Receipts | 23/04/2020 | FFC/2020-21/P/4 | Expenditures | 4.72 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:51:51 AM. |