Voucher Wise Summary Report
Opening Balance | 940,423.11 | |||||||||||||
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.) |
13/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 253 | 02/04/2020 | OWN/2020-21/P/1 | Expenditures | 162,990 | |||||||
Direct Receipts | 13/04/2020 | OWN/2020-21/P/2 | Expenditures | 93,600 | ||||||||||
Direct Receipts | 17/04/2020 | FFC/2020-21/P/1 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 17/04/2020 | FFC/2020-21/P/2 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 17/04/2020 | FFC/2020-21/P/3 | Expenditures | 99,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:34:05 PM. |