Voucher Wise Summary Report
Opening Balance | 2,352,488.44 | |||||||||||||
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 | 3SFC/2020-21/R/1 | Direct Receipts | 46,500 | 23/04/2020 | OWN/2020-21/P/1 | Expenditures | 4,800 | 20/04/2020 | OWN/2020-21/C/1 | 4,270 | ||||
Direct Receipts | 29/04/2020 | OWN/2020-21/P/2 | Expenditures | 2,717 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:00:27 PM. |