Voucher Wise Summary Report
Opening Balance | 3,624,364 | |||||||||||||
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.) |
16/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 100,001 | 09/04/2020 | OWN/2020-21/P/1 | Expenditures | 15,480 | |||||||
23/04/2020 | SFCG/2020-21/R/1 | Direct Receipts | 35,581 | 21/04/2020 | SFCG/2020-21/P/1 | Expenditures | 22,548 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:32:04 AM. |