Voucher Wise Summary Report
Opening Balance | 5,184,774.15 | |||||||||||||
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 | 10,346 | 29/04/2020 | OWN/2020-21/P/1 | Expenditures | 7,610 | 29/04/2020 | OWN/2020-21/C/1 | 30,000 | ||||
01/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 250 | 29/04/2020 | OWN/2020-21/P/2 | Expenditures | 200 | |||||||
01/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,646 | 29/04/2020 | OWN/2020-21/P/3 | Expenditures | 815 | |||||||
01/04/2020 | OWN/2020-21/R/8 | Direct Receipts | 38.81 | 29/04/2020 | OWN/2020-21/P/4 | Expenditures | 200 | |||||||
Direct Receipts | 29/04/2020 | OWN/2020-21/P/5 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:18:49 AM. |