Voucher Wise Summary Report
Opening Balance | 10,707,153.34 | |||||||||||||
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.) |
07/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 16,452 | 22/04/2020 | OWN/2020-21/P/1 | Expenditures | 301,666 | |||||||
07/04/2020 | SFCG/2020-21/R/1 | Direct Receipts | 144,446 | 29/04/2020 | SFCG/2020-21/P/1 | Expenditures | 142,789 | |||||||
22/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 256,346 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:00:08 AM. |