Voucher Wise Summary Report
Opening Balance | 3,915,997.58 | |||||||||||||
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.) |
30/04/2020 | OWN/2020-21/R/8 | Direct Receipts | 17 | 01/04/2020 | OWN/2020-21/P/11 | Expenditures | 185.65 | |||||||
Direct Receipts | 01/04/2020 | OWN/2020-21/P/9 | Expenditures | 521,998 | ||||||||||
Direct Receipts | 07/04/2020 | FFC/2020-21/P/1 | Expenditures | 49,914 | ||||||||||
Direct Receipts | 07/04/2020 | FFC/2020-21/P/2 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:47:23 PM. |