Voucher Wise Summary Report
Opening Balance | 1,325,756 | |||||||||||||
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.) |
22/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,000 | 20/04/2020 | FFC/2020-21/P/1 | Expenditures | 9,720 | 20/04/2020 | FFC/2020-21/C/1 | 9,720 | ||||
28/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 32,500 | Expenditures | ||||||||||
28/04/2020 | OWN/2020-21/R/3 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:56:48 AM. |