Voucher Wise Summary Report
Opening Balance | 5,989,241.05 | |||||||||||||
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.) |
08/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 148,530 | 28/04/2020 | OWN/2020-21/P/1 | Expenditures | 433,425 | |||||||
08/04/2020 | SWMS/2020-21/R/1 | Direct Receipts | 15,600 | Expenditures | ||||||||||
14/04/2020 | SFCG/2020-21/R/1 | Direct Receipts | 50,000 | Expenditures | ||||||||||
14/04/2020 | SFCG/2020-21/R/4 | Direct Receipts | 49,376 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:51:42 PM. |