Voucher Wise Summary Report
Opening Balance | 1,987,039.1 | |||||||||||||
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 | IWDP/2020-21/R/1 | Direct Receipts | 6,802.4 | 01/04/2020 | OWN/2020-21/P/3 | Expenditures | 70,000 | 01/04/2020 | SDP/2020-21/C/1 | 158,532 | ||||
01/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 201,610.9 | 01/04/2020 | VMJS/2020-21/P/1 | Expenditures | 323,875 | |||||||
01/04/2020 | SDP/2020-21/R/13 | Direct Receipts | 70,000 | Expenditures | ||||||||||
01/04/2020 | VMJS/2020-21/R/1 | Direct Receipts | 323,875 | Expenditures | ||||||||||
09/04/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 43,500 | Expenditures | ||||||||||
09/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:25:07 AM. |