Voucher Wise Summary Report
Opening Balance | 1,632,239.63 | |||||||||||||
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.) |
04/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 363,709 | 22/04/2020 | OWN/2020-21/P/1 | Expenditures | 15,200 | |||||||
04/04/2020 | OWN/2020-21/R/3 | Direct Receipts | 10,000 | 22/04/2020 | OWN/2020-21/P/4 | Expenditures | 3,760 | |||||||
Direct Receipts | 22/04/2020 | OWN/2020-21/P/5 | Expenditures | 1,160 | ||||||||||
Direct Receipts | 22/04/2020 | OWN/2020-21/P/6 | Expenditures | 22 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:19:13 AM. |