Voucher Wise Summary Report
Opening Balance | 7,380,687.16 | |||||||||||||
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 | 14 | 07/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 37,560 | |||||||
07/04/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 10,504 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:25:51 AM. |