Voucher Wise Summary Report
Opening Balance | 2,542,192.98 | |||||||||||||
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/32 | Direct Receipts | 1,645.11 | 01/04/2020 | FFC/2020-21/P/8 | Expenditures | 1,156,743 | |||||||
Direct Receipts | 01/04/2020 | FFC/2020-21/P/9 | Expenditures | 70 | ||||||||||
Direct Receipts | 01/04/2020 | OWN/2020-21/P/21 | Expenditures | 228,142.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:47:10 AM. |