Voucher Wise Summary Report
Opening Balance | 7,529,599.4 | |||||||||||||
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.) |
06/04/2020 | IAY/2020-21/R/1 | Direct Receipts | 60 | 20/04/2020 | OWN/2020-21/P/1 | Expenditures | 12,100 | |||||||
06/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 78 | Expenditures | ||||||||||
20/04/2020 | 3SFC/2020-21/R/1 | Direct Receipts | 18,000 | Expenditures | ||||||||||
20/04/2020 | OWN/2020-21/R/10 | Direct Receipts | 12,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:46:08 PM. |