Voucher Wise Summary Report
Opening Balance | 6,550,207.92 | |||||||||||||
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.) |
30/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 24,598 | 16/04/2020 | OWN/2020-21/P/157 | Expenditures | 392,329 | |||||||
Direct Receipts | 24/04/2020 | FFC/2020-21/P/1 | Expenditures | 401,126 | ||||||||||
Direct Receipts | 28/04/2020 | FFC/2020-21/P/2 | Expenditures | 267,611 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:10:44 AM. |