Voucher Wise Summary Report
Opening Balance | 216,842 | |||||||||||||
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 | 1,000 | 05/04/2020 | OWN/2020-21/P/19 | Expenditures | 2,800 | 30/04/2020 | OWN/2020-21/C/10 | 2,800 | ||||
09/04/2020 | SFCC/2020-21/R/1 | Direct Receipts | 166,898 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:24:50 AM. |