Voucher Wise Summary Report
Opening Balance | 8,055,153.17 | |||||||||||||
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.) |
04/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 97,014.43 | 29/04/2020 | OWN/2020-21/P/1 | Expenditures | 77,700 | |||||||
06/04/2020 | SFCG/2020-21/R/1 | Direct Receipts | 81,920 | 29/04/2020 | SWMS/2020-21/P/1 | Expenditures | 33,800 | |||||||
06/04/2020 | SWMS/2020-21/R/1 | Direct Receipts | 33,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:17:42 AM. |