Voucher Wise Summary Report
Opening Balance | 584,577 | |||||||||||||
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.) |
07/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,887 | 16/04/2020 | OWN/2020-21/P/1 | Expenditures | 34,000 | |||||||
08/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 273,783 | 23/04/2020 | FFC/2020-21/P/1 | Expenditures | 343,311 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:08:36 PM. |