Voucher Wise Summary Report
Opening Balance | 363,870.76 | |||||||||||||
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.) |
15/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 209,547 | 01/04/2020 | OWN/2020-21/P/1 | Expenditures | 1,500 | |||||||
23/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 317 | 01/04/2020 | OWN/2020-21/P/20 | Expenditures | 7,000 | |||||||
30/04/2020 | OWN/2020-21/R/15 | Direct Receipts | 247 | 30/04/2020 | OWN/2020-21/P/13 | Expenditures | 600 | |||||||
Direct Receipts | 30/04/2020 | OWN/2020-21/P/17 | Expenditures | 2.36 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:46:58 AM. |