Voucher Wise Summary Report
Opening Balance | 2,931,368.45 | |||||||||||||
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 | 2,000 | 15/04/2020 | OWN/2020-21/P/1 | Expenditures | 88,800 | 07/04/2020 | OWN/2020-21/C/1 | 40,000 | ||||
01/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,500 | 25/04/2020 | FFC/2020-21/P/1 | Expenditures | 174,148 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:27:46 PM. |