Voucher Wise Summary Report
Opening Balance | 7,967 | |||||||||||||
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.) |
02/04/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,117,415 | 27/04/2020 | OWN/2020-21/P/2 | Expenditures | 97,902 | |||||||
20/04/2020 | OWN/2020-21/R/10 | Direct Receipts | 97,902 | Expenditures | ||||||||||
29/04/2020 | OWN/2020-21/R/11 | Direct Receipts | 201,302 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:33:32 AM. |