Voucher Wise Summary Report
Opening Balance | 6,279,013.5 | |||||||||||||
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 | 35,019 | 08/04/2020 | OWN/2020-21/P/1 | Expenditures | 199 | |||||||
24/04/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 27,500 | Expenditures | ||||||||||
28/04/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 22,000 | Expenditures | ||||||||||
28/04/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 12,600 | Expenditures | ||||||||||
28/04/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 9,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:44:18 PM. |