Voucher Wise Summary Report
Opening Balance | 3,228,240.56 | |||||||||||||
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/36 | Direct Receipts | 4.1 | 01/04/2020 | OWN/2020-21/P/26 | Expenditures | 8,765 | |||||||
Direct Receipts | 01/04/2020 | OWN/2020-21/P/30 | Expenditures | 10,113 | ||||||||||
Direct Receipts | 01/04/2020 | OWN/2020-21/P/33 | Expenditures | 113,674 | ||||||||||
Direct Receipts | 15/04/2020 | FFC/2020-21/P/1 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 16/04/2020 | OWN/2020-21/P/1 | Expenditures | 140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:22:41 PM. |