Voucher Wise Summary Report
Opening Balance | 2,851,782.84 | |||||||||||||
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.) |
21/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 26,900 | 18/04/2020 | FFC/2020-21/P/1 | Expenditures | 26,900 | |||||||
Direct Receipts | 21/04/2020 | OWN/2020-21/P/1 | Expenditures | 177 | ||||||||||
Direct Receipts | 21/04/2020 | OWN/2020-21/P/2 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 22/04/2020 | FFC/2020-21/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/04/2020 | OWN/2020-21/P/3 | Expenditures | 13,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:33:58 AM. |