Voucher Wise Summary Report
Opening Balance | 4,347,387.04 | |||||||||||||
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 | 5,766 | 30/04/2020 | FFC/2020-21/P/2 | Expenditures | 19,128 | |||||||
30/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 4,503 | 30/04/2020 | FFC/2020-21/P/3 | Expenditures | 14,714 | |||||||
Direct Receipts | 30/04/2020 | VKVNY/2020-21/P/2 | Expenditures | 7,403 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:41:13 PM. |