Voucher Wise Summary Report
Opening Balance | 2,194,747 | |||||||||||||
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.) |
06/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 5,010 | 24/04/2020 | OWN/2020-21/P/1 | Expenditures | 11,390 | 25/04/2020 | FFC/2020-21/C/1 | 97,600 | ||||
06/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,000 | 25/04/2020 | FFC/2020-21/P/1 | Expenditures | 97,600 | |||||||
Direct Receipts | 27/04/2020 | FFC/2020-21/P/2 | Expenditures | 18,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:37:30 AM. |