Voucher Wise Summary Report
Opening Balance | 5,441,333 | |||||||||||||
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.) |
22/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 127,536 | 27/04/2020 | OWN/2020-21/P/1 | Expenditures | 127,607 | |||||||
22/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 74,000 | 27/04/2020 | OWN/2020-21/P/2 | Expenditures | 38,338 | |||||||
22/04/2020 | SWMS/2020-21/R/1 | Direct Receipts | 31,200 | 27/04/2020 | SFCG/2020-21/P/1 | Expenditures | 18,134 | |||||||
Direct Receipts | 27/04/2020 | SWMS/2020-21/P/1 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:57:56 PM. |