Voucher Wise Summary Report
Opening Balance | 2,117,449.9 | |||||||||||||
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/28 | Direct Receipts | 30 | 02/04/2020 | FFC/2020-21/P/1 | Expenditures | 4,000 | 22/04/2020 | OWN/2020-21/C/8 | 11,400 | ||||
Direct Receipts | 22/04/2020 | OWN/2020-21/P/38 | Expenditures | 3,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:43:21 AM. |