Voucher Wise Summary Report
Opening Balance | 2,995,140.47 | |||||||||||||
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/1 | Direct Receipts | 175,073 | 23/04/2020 | FFC/2020-21/P/1 | Expenditures | 4,265 | |||||||
01/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 10,715 | Expenditures | ||||||||||
01/04/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,535 | Expenditures | ||||||||||
23/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:21:32 AM. |