Voucher Wise Summary Report
Opening Balance | 519,396 | |||||||||||||
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 | 4,052 | 01/04/2020 | FFC/2020-21/P/1 | Expenditures | 53,440 | 01/04/2020 | OWN/2020-21/C/1 | 64,040 | ||||
01/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 180 | 15/04/2020 | OWN/2020-21/P/1 | Expenditures | 10,973 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:13:33 AM. |