Voucher Wise Summary Report
Opening Balance | 2,282,215 | |||||||||||||
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.) |
15/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 7,265 | 01/04/2020 | FFC/2020-21/P/21 | Expenditures | 23,763 | |||||||
Direct Receipts | 23/04/2020 | FFC/2020-21/P/2 | Expenditures | 129,385 | ||||||||||
Direct Receipts | 27/04/2020 | OWN/2020-21/P/1 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:19:31 PM. |