Voucher Wise Summary Report
Opening Balance | 748,954 | |||||||||||||
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 | OWN/2020-21/R/13 | Direct Receipts | 68,769 | 13/04/2020 | OWN/2020-21/P/15 | Expenditures | 4,405 | |||||||
09/04/2020 | SFCC/2020-21/R/10 | Direct Receipts | 25,432 | Expenditures | ||||||||||
09/04/2020 | SFCC/2020-21/R/8 | Direct Receipts | 162,810 | Expenditures | ||||||||||
09/04/2020 | SFCC/2020-21/R/9 | Direct Receipts | 21,134 | Expenditures | ||||||||||
30/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,387 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:08:55 PM. |