Voucher Wise Summary Report
Opening Balance | 925,091 | |||||||||||||
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/4 | Direct Receipts | 14,675 | 24/04/2020 | OWN/2020-21/P/1 | Expenditures | 14,440 | 24/04/2020 | OWN/2020-21/C/1 | 6,400 | ||||
09/04/2020 | SFCC/2020-21/R/1 | Direct Receipts | 348,738 | 30/04/2020 | OWN/2020-21/P/2 | Expenditures | 6,955 | |||||||
Direct Receipts | 30/04/2020 | SFCC/2020-21/P/1 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:32:22 AM. |