Voucher Wise Summary Report
Opening Balance | 1,809,325.05 | |||||||||||||
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.) |
29/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 11,954 | 29/04/2020 | OWN/2020-21/P/1 | Expenditures | 16.8 | |||||||
29/04/2020 | SFCV/2020-21/R/1 | Direct Receipts | 50,000 | 29/04/2020 | SFCV/2020-21/P/1 | Expenditures | 72,775 | |||||||
29/04/2020 | SFCV/2020-21/R/2 | Direct Receipts | 216,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:04:02 AM. |