Voucher Wise Summary Report
Opening Balance | 5,333,169.91 | |||||||||||||
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.) |
01/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 9,395 | 08/04/2020 | STS/2020-21/P/1 | Expenditures | 60 | |||||||
01/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 8,100 | Expenditures | ||||||||||
01/04/2020 | TSC/2020-21/R/1 | Direct Receipts | 3,180 | Expenditures | ||||||||||
06/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 18,171 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:06:33 AM. |