Voucher Wise Summary Report
Opening Balance | 4,366,475.34 | |||||||||||||
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/13 | Direct Receipts | 126,000 | 01/04/2020 | OWN/2020-21/P/4 | Expenditures | 207,611 | |||||||
09/04/2020 | SFCC/2020-21/R/1 | Direct Receipts | 437,245 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:22:51 AM. |