Voucher Wise Summary Report
Opening Balance | 517,496.55 | |||||||||||||
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/1 | Direct Receipts | 400 | 21/04/2020 | FFC/2020-21/P/1 | Expenditures | 10,000 | |||||||
Direct Receipts | 22/04/2020 | FFC/2020-21/P/2 | Expenditures | 3,098 | ||||||||||
Direct Receipts | 22/04/2020 | OWN/2020-21/P/1 | Expenditures | 13,737 | ||||||||||
Direct Receipts | 28/04/2020 | FFC/2020-21/P/3 | Expenditures | 281,300 | ||||||||||
Direct Receipts | 30/04/2020 | OWN/2020-21/P/2 | Expenditures | 250 | ||||||||||
Direct Receipts | 30/04/2020 | OWN/2020-21/P/3 | Expenditures | 110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:01:56 AM. |