Voucher Wise Summary Report
Opening Balance | 620,143.2 | |||||||||||||
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.) |
04/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 335 | 09/04/2020 | FFC/2020-21/P/1 | Expenditures | 4,000 | |||||||
04/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,026 | Expenditures | ||||||||||
09/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,182 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:34:36 PM. |