Voucher Wise Summary Report
Opening Balance | 1,853,274.11 | |||||||||||||
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 | FFC/2020-21/R/2 | Direct Receipts | 250,261 | 01/04/2020 | OWN/2020-21/P/1 | Expenditures | 3,500 | |||||||
01/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,200 | 01/04/2020 | OWN/2020-21/P/4 | Expenditures | 1,500 | |||||||
01/04/2020 | OWN/2020-21/R/3 | Direct Receipts | 37,454 | 01/04/2020 | OWN/2020-21/P/8 | Expenditures | 74,880.23 | |||||||
01/04/2020 | OWN/2020-21/R/4 | Direct Receipts | 640 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:33:02 PM. |