Voucher Wise Summary Report
Opening Balance | 2,664,760 | |||||||||||||
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/14 | Direct Receipts | 175,818 | 01/04/2020 | FFC/2020-21/P/12 | Expenditures | 26,594 | |||||||
Direct Receipts | 01/04/2020 | OWN/2020-21/P/7 | Expenditures | 43,670 | ||||||||||
Direct Receipts | 01/04/2020 | OWN/2020-21/P/8 | Expenditures | 9,185 | ||||||||||
Direct Receipts | 15/04/2020 | FFC/2020-21/P/1 | Expenditures | 468,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:12:13 PM. |