Voucher Wise Summary Report
Opening Balance | 2,823,472.2 | |||||||||||||
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.) |
28/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 7,000 | 01/04/2020 | FFC/2020-21/P/29 | Expenditures | 394,737 | |||||||
Direct Receipts | 01/04/2020 | FFC/2020-21/P/30 | Expenditures | 147,123 | ||||||||||
Direct Receipts | 01/04/2020 | OWN/2020-21/P/10 | Expenditures | 229,148.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:47:16 PM. |