Voucher Wise Summary Report
Opening Balance | 6,938,703.76 | |||||||||||||
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.) |
10/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 181,656 | 17/04/2020 | OWN/2020-21/P/1 | Expenditures | 25,546 | |||||||
10/04/2020 | SFCG/2020-21/R/1 | Direct Receipts | 100,000 | 17/04/2020 | OWN/2020-21/P/2 | Expenditures | 34,338 | |||||||
Direct Receipts | 17/04/2020 | OWN/2020-21/P/3 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:03:12 AM. |