Voucher Wise Summary Report
Opening Balance | 1,758,767.1 | |||||||||||||
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.) |
06/04/2020 | FFC/2020-21/R/3 | Direct Receipts | 5,525 | 03/04/2020 | OWN/2020-21/P/1 | Expenditures | 2,600 | |||||||
Direct Receipts | 03/04/2020 | OWN/2020-21/P/2 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 03/04/2020 | OWN/2020-21/P/3 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 03/04/2020 | OWN/2020-21/P/4 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 03/04/2020 | OWN/2020-21/P/5 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 16/04/2020 | OWN/2020-21/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/04/2020 | OWN/2020-21/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/04/2020 | OWN/2020-21/P/98 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:05:17 AM. |