Voucher Wise Summary Report
Opening Balance | 2,308,291.99 | |||||||||||||
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/1 | Direct Receipts | 109 | 15/04/2020 | FFC/2020-21/P/2 | Expenditures | 2.95 | |||||||
01/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 779 | Expenditures | ||||||||||
01/04/2020 | OWN/2020-21/R/4 | Direct Receipts | 9,150 | Expenditures | ||||||||||
01/04/2020 | SAS/2020-21/R/1 | Direct Receipts | 2,218 | Expenditures | ||||||||||
04/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 226,171 | Expenditures | ||||||||||
06/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,274 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:12:47 PM. |