Voucher Wise Summary Report
Opening Balance | 9,407,895 | |||||||||||||
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.) |
10/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 10,000 | 13/04/2020 | FFC/2020-21/P/1 | Expenditures | 50,000 | |||||||
10/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 10,000 | 29/04/2020 | FFC/2020-21/P/2 | Expenditures | 1,950,000 | |||||||
10/04/2020 | OWN/2020-21/R/3 | Direct Receipts | 10,000 | Expenditures | ||||||||||
10/04/2020 | OWN/2020-21/R/4 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 12:43:55 PM. |