Voucher Wise Summary Report
Opening Balance | 3,226,322 | |||||||||||||
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.) |
01/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 17,089 | 06/04/2020 | 5THSFC/2020-21/P/1 | Expenditures | 39,800 | |||||||
01/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,425 | 17/04/2020 | 5THSFC/2020-21/P/2 | Expenditures | 15,000 | |||||||
04/04/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 43,055 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:11:07 AM. |