Voucher Wise Summary Report
Opening Balance | 1,810,546 | |||||||||||||
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 | 1,060 | 01/04/2020 | OWN/2020-21/P/11 | Expenditures | 8,308 | |||||||
09/04/2020 | SFCC/2020-21/R/1 | Direct Receipts | 311,760 | Expenditures | ||||||||||
09/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 77,501 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:05:07 AM. |