Voucher Wise Summary Report
Opening Balance | 3,407,733.12 | |||||||||||||
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.) |
02/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 23,145 | 22/04/2020 | FFC/2020-21/P/1 | Expenditures | 8,860 | |||||||
Direct Receipts | 22/04/2020 | FFC/2020-21/P/2 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/04/2020 | FFC/2020-21/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/04/2020 | OWN/2020-21/P/2 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:53:14 AM. |