Voucher Wise Summary Report
Opening Balance | 1,148,603 | |||||||||||||
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/2 | Direct Receipts | 164,383 | 01/04/2020 | FFC/2020-21/P/1 | Expenditures | 172,471 | 01/04/2020 | OWN/2020-21/C/2 | 28,681 | ||||
Direct Receipts | Expenditures | 01/04/2020 | OWN/2020-21/C/3 | 164,383 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:34:41 PM. |