Voucher Wise Summary Report
Opening Balance | 2,254,193.87 | |||||||||||||
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.) |
06/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 200 | 06/04/2020 | FFC/2020-21/P/1 | Expenditures | 17.7 | |||||||
Direct Receipts | 06/04/2020 | FFC/2020-21/P/2 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 06/04/2020 | FFC/2020-21/P/3 | Expenditures | 51,132 | ||||||||||
Direct Receipts | 06/04/2020 | OWN/2020-21/P/1 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 06/04/2020 | OWN/2020-21/P/2 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/04/2020 | SDP/2020-21/P/1 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:05:13 AM. |