Voucher Wise Summary Report
Opening Balance | 4,825,996.24 | |||||||||||||
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 | FFC/2020-21/R/3 | Direct Receipts | 18 | 23/04/2020 | OWN/2020-21/P/1 | Expenditures | 11,300 | 23/04/2020 | OWN/2020-21/C/1 | 282,207 | ||||
01/04/2020 | OWN/2020-21/R/31 | Direct Receipts | 87,424 | 23/04/2020 | OWN/2020-21/P/2 | Expenditures | 9,100 | |||||||
Direct Receipts | 23/04/2020 | OWN/2020-21/P/4 | Expenditures | 213,807 | ||||||||||
Direct Receipts | 23/04/2020 | OWN/2020-21/P/95 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:49:54 AM. |