Voucher Wise Summary Report
Opening Balance | 1,739,501 | |||||||||||||
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.) |
18/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 21,800 | 16/04/2020 | FFC/2020-21/P/15 | Expenditures | 151,247 | |||||||
Direct Receipts | 16/04/2020 | FFC/2020-21/P/16 | Expenditures | 53,154 | ||||||||||
Direct Receipts | 18/04/2020 | OWN/2020-21/P/1 | Expenditures | 28,811 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:22:25 PM. |