Voucher Wise Summary Report
Opening Balance | 1,229,535 | |||||||||||||
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/1 | Direct Receipts | 38,812 | 21/04/2020 | OWN/2020-21/P/2 | Expenditures | 34,850 | |||||||
01/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 39,000 | 22/04/2020 | FFC/2020-21/P/3 | Expenditures | 132,281 | |||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/2 | Expenditures | 79,127 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:03:34 AM. |