Voucher Wise Summary Report
Opening Balance | 17,012,920.73 | |||||||||||||
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.) |
03/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 259 | 25/04/2020 | PDS/2020-21/P/1 | Expenditures | 93,295 | |||||||
25/04/2020 | PDS/2020-21/R/1 | Direct Receipts | 95,593 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:38:45 AM. |