Voucher Wise Summary Report
Opening Balance | 2,533,502.91 | |||||||||||||
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 | FFC/2020-21/R/1 | Direct Receipts | 13,329 | 01/04/2020 | OWN/2020-21/P/1 | Expenditures | 385 | |||||||
01/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,053 | Expenditures | ||||||||||
17/04/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 223,973 | Expenditures | ||||||||||
29/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 7,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:41:30 AM. |