Voucher Wise Summary Report
Opening Balance | 2,601,504 | |||||||||||||
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/1 | Direct Receipts | 1,000 | 15/04/2020 | FFC/2020-21/P/27 | Expenditures | 172,764 | |||||||
23/04/2020 | OWN/2020-21/R/16 | Direct Receipts | 116,430 | 15/04/2020 | FFC/2020-21/P/28 | Expenditures | 88,683 | |||||||
Direct Receipts | 15/04/2020 | FFC/2020-21/P/29 | Expenditures | 47,986 | ||||||||||
Direct Receipts | 15/04/2020 | FFC/2020-21/P/30 | Expenditures | 85,747 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:20:35 AM. |