Voucher Wise Summary Report
Opening Balance | 4,054,403 | |||||||||||||
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/2 | Direct Receipts | 28,007 | 10/04/2020 | OWN/2020-21/P/1 | Expenditures | 224,519 | |||||||
01/04/2020 | OWN/2020-21/R/3 | Direct Receipts | 36 | 10/04/2020 | OWN/2020-21/P/2 | Expenditures | 126,649 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:22:38 PM. |