Voucher Wise Summary Report
Opening Balance | 564,986 | |||||||||||||
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.) |
06/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,893 | 29/04/2020 | OWN/2020-21/P/1 | Expenditures | 3,089 | |||||||
29/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 19,000 | 29/04/2020 | OWN/2020-21/P/11 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:06:50 PM. |