Voucher Wise Summary Report
Opening Balance | 1,375,491 | |||||||||||||
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/82 | Direct Receipts | 16,113 | 20/04/2020 | OWN/2020-21/P/1 | Expenditures | 57,020 | 16/04/2020 | OWN/2020-21/C/1 | 21,000 | ||||
15/04/2020 | SFCC/2020-21/R/1 | Direct Receipts | 35,682 | Expenditures | 21/04/2020 | OWN/2020-21/C/2 | 4,158 | |||||||
15/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 14,499 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:26:45 PM. |