Voucher Wise Summary Report
Opening Balance | 4,410,464.66 | |||||||||||||
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.) |
09/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 200 | 16/04/2020 | 5THSFC/2020-21/P/1 | Expenditures | 4,800 | |||||||
09/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 200 | 16/04/2020 | 5THSFC/2020-21/P/2 | Expenditures | 9,000 | |||||||
30/04/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 30,000 | Expenditures | ||||||||||
30/04/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 13,500 | Expenditures | ||||||||||
30/04/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 18,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:48:14 AM. |