Voucher Wise Summary Report
Opening Balance | 4,893,647 | |||||||||||||
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.) |
10/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 2,884 | 10/04/2020 | OWN/2020-21/P/1 | Expenditures | 51,174 | |||||||
10/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 199,904 | 10/04/2020 | OWN/2020-21/P/2 | Expenditures | 15,780 | |||||||
10/04/2020 | SFCG/2020-21/R/1 | Direct Receipts | 100,000 | 13/04/2020 | SFCG/2020-21/P/1 | Expenditures | 92,668 | |||||||
10/04/2020 | SFCG/2020-21/R/2 | Direct Receipts | 51,174 | 20/04/2020 | OWN/2020-21/P/3 | Expenditures | 138,134 | |||||||
10/04/2020 | SFCG/2020-21/R/3 | Direct Receipts | 51,174 | Expenditures | ||||||||||
13/04/2020 | OWN/2020-21/R/3 | Direct Receipts | 63,318 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:34:15 PM. |