Voucher Wise Summary Report
Opening Balance | 2,192,059.9 | |||||||||||||
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.) |
06/04/2020 | OWN/2020-21/R/4 | Direct Receipts | 110,347.14 | 24/04/2020 | FFC/2020-21/P/2 | Expenditures | 4,000 | |||||||
08/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 10,000 | 27/04/2020 | FFC/2020-21/P/3 | Expenditures | 6,000 | |||||||
Direct Receipts | 27/04/2020 | FFC/2020-21/P/4 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:32:44 AM. |