Voucher Wise Summary Report
Opening Balance | 4,067,996 | |||||||||||||
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.) |
08/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 856 | 23/04/2020 | OWN/2020-21/P/1 | Expenditures | 59,594 | 09/04/2020 | OWN/2020-21/C/1 | 59,594 | ||||
08/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 4,880 | Expenditures | ||||||||||
08/04/2020 | OWN/2020-21/R/3 | Direct Receipts | 685 | Expenditures | ||||||||||
08/04/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,141 | Expenditures | ||||||||||
15/04/2020 | SFCC/2020-21/R/1 | Direct Receipts | 3,843,556 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:45:31 PM. |