Voucher Wise Summary Report
Opening Balance | 2,031,592 | |||||||||||||
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/3 | Direct Receipts | 100 | 17/04/2020 | OWN/2020-21/P/1 | Expenditures | 58,330 | |||||||
09/04/2020 | SFCC/2020-21/R/1 | Direct Receipts | 9,706 | 17/04/2020 | OWN/2020-21/P/2 | Expenditures | 900 | |||||||
09/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 95,912 | Expenditures | ||||||||||
09/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 224,162 | Expenditures | ||||||||||
13/04/2020 | OWN/2020-21/R/4 | Direct Receipts | 630 | Expenditures | ||||||||||
18/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 490 | Expenditures | ||||||||||
21/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,855 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:07:21 PM. |