Voucher Wise Summary Report
Opening Balance | 3,782,134 | |||||||||||||
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.) |
01/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 140,124 | 08/04/2020 | OWN/2020-21/P/1 | Expenditures | 42,116 | |||||||
01/04/2020 | SFCG/2020-21/R/1 | Direct Receipts | 66,484 | 16/04/2020 | SFCG/2020-21/P/1 | Expenditures | 72,272 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:20:20 AM. |