Voucher Wise Summary Report
Opening Balance | 5,884,426 | |||||||||||||
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.) |
04/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 2,000 | 15/04/2020 | OWN/2020-21/P/2 | Expenditures | 10,720 | |||||||
09/04/2020 | SFCC/2020-21/R/1 | Direct Receipts | 599,402 | 30/04/2020 | OWN/2020-21/P/33 | Expenditures | 258,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:51:26 AM. |