Voucher Wise Summary Report
Opening Balance | 9,334,716 | |||||||||||||
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 | 4THSFC/2020-21/R/1 | Direct Receipts | 958 | 15/04/2020 | OWN/2020-21/P/1 | Expenditures | 1,089,000 | 03/04/2020 | NOAPS/2020-21/C/1 | 43,000 | ||||
14/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,116,000 | 15/04/2020 | OWN/2020-21/P/2 | Expenditures | 33,260 | 15/04/2020 | OWN/2020-21/C/1 | 1,116,000 | ||||
14/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 159 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:12:30 PM. |