Voucher Wise Summary Report
Opening Balance | 1,647,639.9 | |||||||||||||
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 | STS/2020-21/R/1 | Direct Receipts | 130 | 01/04/2020 | OWN/2020-21/P/1 | Expenditures | 2,716 | 01/04/2020 | OWN/2020-21/C/1 | 8,424 | ||||
27/04/2020 | OWN/2020-21/R/23 | Direct Receipts | 221 | 21/04/2020 | FFC/2020-21/P/1 | Expenditures | 8,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:37:21 AM. |