Voucher Wise Summary Report
Opening Balance | 1,003,756.48 | |||||||||||||
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/49 | Direct Receipts | 2,642 | 15/04/2020 | FFC/2020-21/P/31 | Expenditures | 6,000 | |||||||
08/04/2020 | OWN/2020-21/R/50 | Direct Receipts | 660 | 24/04/2020 | FFC/2020-21/P/32 | Expenditures | 4,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:51:54 PM. |