Voucher Wise Summary Report
Opening Balance | 2,018,920.57 | |||||||||||||
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/12 | Direct Receipts | 5.88 | 13/04/2020 | FFC/2020-21/P/1 | Expenditures | 6,000 | |||||||
15/04/2020 | OWN/2020-21/R/13 | Direct Receipts | 44,850 | Expenditures | ||||||||||
16/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 676,865 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:23:08 AM. |