Voucher Wise Summary Report
Opening Balance | 500,080.69 | |||||||||||||
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 | FFC/2020-21/R/1 | Direct Receipts | 3,820 | 05/04/2020 | OWN/2020-21/P/1 | Expenditures | 4,500 | |||||||
Direct Receipts | 10/04/2020 | OWN/2020-21/P/5 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 15/04/2020 | OWN/2020-21/P/6 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 15/04/2020 | OWN/2020-21/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/04/2020 | OWN/2020-21/P/17 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/04/2020 | OWN/2020-21/P/18 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:52:05 AM. |