Voucher Wise Summary Report
Opening Balance | 11,530,285.97 | |||||||||||||
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 | OWN/2020-21/R/1 | Direct Receipts | 150,000 | 06/04/2020 | FFC/2020-21/P/1 | Expenditures | 150,000 | |||||||
Direct Receipts | 10/04/2020 | OWN/2020-21/P/1 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:24:57 AM. |