Voucher Wise Summary Report
Opening Balance | 2,384,435 | |||||||||||||
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.) |
24/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 21,520 | 29/04/2020 | FFC/2020-21/P/1 | Expenditures | 250,000 | |||||||
30/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 21,000 | Expenditures | ||||||||||
30/04/2020 | OWN/2020-21/R/3 | Direct Receipts | 21,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:19:29 AM. |