Voucher Wise Summary Report
Opening Balance | 6,232,579.29 | |||||||||||||
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 | HGVY/2020-21/R/1 | Direct Receipts | 32,669 | 01/04/2020 | OWN/2020-21/P/2 | Expenditures | 118 | 29/04/2020 | OWN/2020-21/C/1 | 463,000 | ||||
01/04/2020 | OWN/2020-21/R/3 | Direct Receipts | 3,715 | 29/04/2020 | OWN/2020-21/P/1 | Expenditures | 103,395 | 30/04/2020 | OWN/2020-21/C/2 | 364,050 | ||||
29/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 640,710 | Expenditures | ||||||||||
30/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 196,560 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:29:56 AM. |