Voucher Wise Summary Report
Opening Balance | 1,575,716 | |||||||||||||
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 | 49,436 | 15/04/2020 | FFC/2020-21/P/1 | Expenditures | 432,833 | 15/04/2020 | FFC/2020-21/C/1 | 432,833 | ||||
Direct Receipts | 15/04/2020 | FFC/2020-21/P/2 | Expenditures | 345,656 | 15/04/2020 | FFC/2020-21/C/2 | 345,656 | |||||||
Direct Receipts | 15/04/2020 | OWN/2020-21/P/1 | Expenditures | 138,000 | 15/04/2020 | OWN/2020-21/C/1 | 138,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:02:40 AM. |