Voucher Wise Summary Report
Opening Balance | 1,589,906 | |||||||||||||
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.) |
23/04/2020 | OWN/2020-21/R/23 | Direct Receipts | 30,000 | 24/04/2020 | FFC/2020-21/P/2 | Expenditures | 60,000 | 23/04/2020 | OWN/2020-21/C/6 | 30,000 | ||||
Direct Receipts | 24/04/2020 | OWN/2020-21/P/1 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:23:28 PM. |