Voucher Wise Summary Report
Opening Balance | 5,978,537.8 | |||||||||||||
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.) |
22/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 4,000 | 22/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 4,000 | |||||||
Direct Receipts | 22/04/2020 | OWN/2020-21/P/1 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 60,348 | ||||||||||
Direct Receipts | 24/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:56:34 AM. |