Voucher Wise Summary Report
Opening Balance | 4,649,255.76 | |||||||||||||
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 | OWN/2020-21/R/40 | Direct Receipts | 7,008 | 01/04/2020 | FFC/2020-21/P/8 | Expenditures | 1,914.5 | |||||||
Direct Receipts | 01/04/2020 | OWN/2020-21/P/18 | Expenditures | 55,281 | ||||||||||
Direct Receipts | 27/04/2020 | FFC/2020-21/P/1 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/04/2020 | FFC/2020-21/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/04/2020 | FFC/2020-21/P/3 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:15:00 PM. |