Voucher Wise Summary Report
Opening Balance | 7,329,850.4 | |||||||||||||
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 | OWN/2020-21/R/1 | Direct Receipts | 100 | 03/04/2020 | OWN/2020-21/P/1 | Expenditures | 10,100 | |||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/19 | Expenditures | 1,002.95 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/20 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:06:55 AM. |