Voucher Wise Summary Report
Opening Balance | 5,034,359 | |||||||||||||
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.) |
09/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 26,406 | 10/04/2020 | FFC/2020-21/P/125 | Expenditures | 92,500 | |||||||
Direct Receipts | 10/04/2020 | OWN/2020-21/P/21 | Expenditures | 262,150 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/126 | Expenditures | 1,245,914 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:05:15 AM. |