Voucher Wise Summary Report
Opening Balance | 292,269 | |||||||||||||
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.) |
02/04/2020 | OWN/2020-21/R/4 | Direct Receipts | 29,478 | 02/04/2020 | OWN/2020-21/P/15 | Expenditures | 999 | |||||||
09/04/2020 | SFCC/2020-21/R/1 | Direct Receipts | 1,588 | 02/04/2020 | SFCC/2020-21/P/1 | Expenditures | 114 | |||||||
09/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 3,661 | Expenditures | ||||||||||
09/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 96,573 | Expenditures | ||||||||||
23/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:16:09 AM. |