Voucher Wise Summary Report
Opening Balance | 9,502,363.3 | |||||||||||||
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.) |
14/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 89,674 | 15/04/2020 | OWN/2020-21/P/1 | Expenditures | 4,200 | |||||||
15/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 900 | 15/04/2020 | OWN/2020-21/P/2 | Expenditures | 7,000 | |||||||
23/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,972 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:53:27 AM. |