Voucher Wise Summary Report
Opening Balance | 6,948,475.74 | |||||||||||||
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.) |
03/04/2020 | F4/2020-21/R/1 | Direct Receipts | 110,500 | 03/04/2020 | OWN/2020-21/P/1 | Expenditures | 1,500 | 03/04/2020 | F4/2020-21/C/1 | 110,500 | ||||
03/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 100,000 | 03/04/2020 | OWN/2020-21/P/2 | Expenditures | 39,900 | |||||||
Direct Receipts | 03/04/2020 | OWN/2020-21/P/3 | Expenditures | 10,550 | ||||||||||
Direct Receipts | 16/04/2020 | F4/2020-21/P/1 | Expenditures | 90,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:41:34 AM. |