Voucher Wise Summary Report
Opening Balance | 4,478,887 | |||||||||||||
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 | OWN/2020-21/R/1 | Direct Receipts | 10,050 | 01/04/2020 | FFC/2020-21/P/1 | Expenditures | 642,562 | |||||||
24/04/2020 | OWN/2020-21/R/6 | Direct Receipts | 298,728 | 13/04/2020 | FFC/2020-21/P/3 | Expenditures | 214,980 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:48:07 AM. |