Voucher Wise Summary Report
Opening Balance | 359,690 | |||||||||||||
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.) |
04/04/2020 | OWN/2020-21/R/28 | Direct Receipts | 1,800 | 08/04/2020 | OWN/2020-21/P/1 | Expenditures | 44,000 | 08/04/2020 | OWN/2020-21/C/1 | 6,500 | ||||
08/04/2020 | OWN/2020-21/R/56 | Direct Receipts | 1,848 | Expenditures | 13/04/2020 | OWN/2020-21/C/2 | 32,000 | |||||||
15/04/2020 | SFCC/2020-21/R/1 | Direct Receipts | 47,808 | Expenditures | 29/04/2020 | OWN/2020-21/C/3 | 20,000 | |||||||
15/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 4,423 | Expenditures | 29/04/2020 | OWN/2020-21/C/4 | 135 | |||||||
15/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 74,645 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:24:11 AM. |