Voucher Wise Summary Report
Opening Balance | 4,793,498.11 | |||||||||||||
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 | HY/2020-21/R/1 | Direct Receipts | 10,000 | 02/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 66,591 | |||||||
13/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 52 | 06/04/2020 | HY/2020-21/P/1 | Expenditures | 10,000 | |||||||
Direct Receipts | 13/04/2020 | OWN/2020-21/P/1 | Expenditures | 30 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:39:56 PM. |