Voucher Wise Summary Report
Opening Balance | 1,963,846 | |||||||||||||
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.) |
22/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 100 | 23/04/2020 | FFC/2020-21/P/1 | Expenditures | 66,090 | |||||||
Direct Receipts | 23/04/2020 | FFC/2020-21/P/2 | Expenditures | 22,272 | ||||||||||
Direct Receipts | 23/04/2020 | FFC/2020-21/P/3 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 24/04/2020 | OWN/2020-21/P/27 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 24/04/2020 | OWN/2020-21/P/28 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 24/04/2020 | OWN/2020-21/P/29 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:56:01 AM. |