Voucher Wise Summary Report
Opening Balance | 2,132,598 | |||||||||||||
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/4 | Direct Receipts | 2,834 | 02/04/2020 | OWN/2020-21/P/4 | Expenditures | 72,215 | |||||||
09/04/2020 | SFCC/2020-21/R/1 | Direct Receipts | 6,154 | 06/04/2020 | OWN/2020-21/P/3 | Expenditures | 24,595 | |||||||
09/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 133,277 | 10/04/2020 | OWN/2020-21/P/9 | Expenditures | 27,000 | |||||||
09/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 418,558 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:42:25 PM. |