Voucher Wise Summary Report
Opening Balance | 4,474,763 | |||||||||||||
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.) |
04/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 4,565 | 07/04/2020 | OWN/2020-21/P/1 | Expenditures | 8,100 | |||||||
07/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,343 | 07/04/2020 | SFCG/2020-21/P/10 | Expenditures | 32,428 | |||||||
08/04/2020 | SFCG/2020-21/R/1 | Direct Receipts | 300,000 | 07/04/2020 | SFCG/2020-21/P/3 | Expenditures | 8,976 | |||||||
17/04/2020 | SFCG/2020-21/R/2 | Direct Receipts | 50,000 | Expenditures | ||||||||||
17/04/2020 | SFCG/2020-21/R/3 | Direct Receipts | 132,842 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:24:32 AM. |