Voucher Wise Summary Report
Opening Balance | 152,918 | |||||||||||||
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 | 41,259 | 01/04/2020 | OWN/2020-21/P/1 | Expenditures | 41,600 | |||||||
01/04/2020 | SFCC/2020-21/R/1 | Direct Receipts | 167,758 | 01/04/2020 | SFCC/2020-21/P/1 | Expenditures | 118,894 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:14:35 PM. |