Voucher Wise Summary Report
Opening Balance | 3,193,080 | |||||||||||||
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/2 | Direct Receipts | 1,000 | 01/04/2020 | OWN/2020-21/P/3 | Expenditures | 15,000 | 21/04/2020 | OWN/2020-21/C/1 | 17,000 | ||||
01/04/2020 | OWN/2020-21/R/23 | Direct Receipts | 1,650 | Expenditures | 23/04/2020 | OWN/2020-21/C/2 | 14,500 | |||||||
09/04/2020 | SFCC/2020-21/R/1 | Direct Receipts | 307,555 | Expenditures | ||||||||||
09/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 1,183 | Expenditures | ||||||||||
09/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 87,608 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:52:25 PM. |