Voucher Wise Summary Report
Opening Balance | 2,055,445.04 | |||||||||||||
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/24 | Direct Receipts | 425 | 18/04/2020 | FFC/2020-21/P/1 | Expenditures | 1,000 | 15/04/2020 | OWN/2020-21/C/1 | 2,484 | ||||
01/04/2020 | OWN/2020-21/R/25 | Direct Receipts | 5 | 18/04/2020 | FFC/2020-21/P/2 | Expenditures | 1,000 | 15/04/2020 | OWN/2020-21/C/2 | 750 | ||||
Direct Receipts | 18/04/2020 | FFC/2020-21/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/04/2020 | FFC/2020-21/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/04/2020 | FFC/2020-21/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/04/2020 | FFC/2020-21/P/6 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:09:26 PM. |