Voucher Wise Summary Report
Opening Balance | 2,195,210 | |||||||||||||
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.) |
06/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 15,353 | 21/04/2020 | OWN/2020-21/P/1 | Expenditures | 58,800 | |||||||
06/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 19,065 | 21/04/2020 | OWN/2020-21/P/2 | Expenditures | 106,800 | |||||||
09/04/2020 | SFCC/2020-21/R/1 | Direct Receipts | 36,983 | 30/04/2020 | OWN/2020-21/P/3 | Expenditures | 15,000 | |||||||
09/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 67,227 | Expenditures | ||||||||||
09/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 315,168 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:52:09 PM. |