Voucher Wise Summary Report
Opening Balance | 7,397,562.91 | |||||||||||||
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.) |
30/04/2020 | IAY/2020-21/R/1 | Direct Receipts | 200 | 30/04/2020 | IAY/2020-21/P/1 | Expenditures | 200 | |||||||
30/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 5,150 | 30/04/2020 | OWN/2020-21/P/1 | Expenditures | 200 | |||||||
30/04/2020 | SDP/2020-21/R/1 | Direct Receipts | 121,938 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:57:43 AM. |