Voucher Wise Summary Report
Opening Balance | 5,059,181.85 | |||||||||||||
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.) |
09/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 194,266 | 09/04/2020 | OWN/2020-21/P/1 | Expenditures | 23,411 | |||||||
18/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 48,980 | Expenditures | ||||||||||
18/04/2020 | SFCG/2020-21/R/1 | Direct Receipts | 51,153 | Expenditures | ||||||||||
18/04/2020 | SFCG/2020-21/R/3 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:50:37 PM. |