Voucher Wise Summary Report
Opening Balance | 2,122,140 | |||||||||||||
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.) |
01/04/2019 | OWN/2019-20/R/28 | Direct Receipts | 102,480 | 01/04/2019 | SFCC/2019-20/P/1 | Expenditures | 328 | |||||||
30/04/2019 | OWN/2019-20/R/26 | Direct Receipts | 5,400 | 20/04/2019 | OWN/2019-20/P/19 | Expenditures | 3,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:13:39 AM. |