Voucher Wise Summary Report
Opening Balance | 7,264,532 | |||||||||||||
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.) |
08/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 41,600 | 01/04/2020 | OWN/2020-21/P/1 | Expenditures | 100,000 | |||||||
Direct Receipts | 01/04/2020 | OWN/2020-21/P/2 | Expenditures | 3,263,602 | ||||||||||
Direct Receipts | 02/04/2020 | BASP/2020-21/P/1 | Expenditures | 400,830 | ||||||||||
Direct Receipts | 02/04/2020 | IAY/2020-21/P/1 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 02/04/2020 | TSC/2020-21/P/1 | Expenditures | 257,215 | ||||||||||
Direct Receipts | 02/04/2020 | VKVNY/2020-21/P/1 | Expenditures | 678,366 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:53:58 AM. |