Voucher Wise Summary Report
Opening Balance | 1,951,419.22 | |||||||||||||
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.) |
02/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 27,824 | 02/04/2020 | FFC/2020-21/P/1 | Expenditures | 50,850 | |||||||
02/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,952 | 02/04/2020 | FFC/2020-21/P/2 | Expenditures | 13,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:04:51 PM. |