Voucher Wise Summary Report
Opening Balance | 4,079,249 | |||||||||||||
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/1 | Direct Receipts | 296,634 | 10/04/2020 | OWN/2020-21/P/1 | Expenditures | 18,450 | |||||||
01/04/2020 | SFCG/2020-21/R/1 | Direct Receipts | 32,709 | 10/04/2020 | OWN/2020-21/P/2 | Expenditures | 23,800 | |||||||
Direct Receipts | 10/04/2020 | SFCG/2020-21/P/1 | Expenditures | 40,524 | ||||||||||
Direct Receipts | 16/04/2020 | SFCG/2020-21/P/2 | Expenditures | 52,224 | ||||||||||
Direct Receipts | 28/04/2020 | OWN/2020-21/P/3 | Expenditures | 74,575 | ||||||||||
Direct Receipts | 28/04/2020 | OWN/2020-21/P/4 | Expenditures | 107,695 | ||||||||||
Direct Receipts | 28/04/2020 | SFCG/2020-21/P/3 | Expenditures | 13,508 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:14:06 AM. |