Voucher Wise Summary Report
Opening Balance | 1,452,288 | |||||||||||||
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.) |
27/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,426 | 15/04/2020 | OWN/2020-21/P/1 | Expenditures | 8,000 | |||||||
Direct Receipts | 28/04/2020 | OWN/2020-21/P/18 | Expenditures | 8,812 | ||||||||||
Direct Receipts | 28/04/2020 | OWN/2020-21/P/19 | Expenditures | 425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:49:48 AM. |