Voucher Wise Summary Report
Opening Balance | 1,673,542.02 | |||||||||||||
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/18 | Direct Receipts | 34,125 | 01/04/2020 | FFC/2020-21/P/13 | Expenditures | 3,197.1 | |||||||
Direct Receipts | 15/04/2020 | OWN/2020-21/P/1 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 18/04/2020 | OWN/2020-21/P/9 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 29/04/2020 | FFC/2020-21/P/1 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:49:01 PM. |