Voucher Wise Summary Report
Opening Balance | 1,964,302.1 | |||||||||||||
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.) |
24/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,500 | 01/04/2020 | FFC/2020-21/P/1 | Expenditures | 769,842 | |||||||
Direct Receipts | 01/04/2020 | OWN/2020-21/P/1 | Expenditures | 432,983 | ||||||||||
Direct Receipts | 01/04/2020 | OWN/2020-21/P/2 | Expenditures | 109,510.4 | ||||||||||
Direct Receipts | 01/04/2020 | OWN/2020-21/P/4 | Expenditures | 73,580 | ||||||||||
Direct Receipts | 01/04/2020 | OWN/2020-21/P/5 | Expenditures | 2,335 | ||||||||||
Direct Receipts | 24/04/2020 | OWN/2020-21/P/3 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/04/2020 | FFC/2020-21/P/2 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 29/04/2020 | FFC/2020-21/P/3 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:42:20 PM. |