Voucher Wise Summary Report
Opening Balance | 2,624,654.79 | |||||||||||||
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 | FFC/2020-21/R/1 | Direct Receipts | 5,558 | 01/04/2020 | OWN/2020-21/P/44 | Expenditures | 437,216 | |||||||
01/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 538 | 01/04/2020 | OWN/2020-21/P/45 | Expenditures | 1,023,024 | |||||||
01/04/2020 | OWN/2020-21/R/8 | Direct Receipts | 392,759.51 | Expenditures | ||||||||||
07/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,437 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:58:49 PM. |