Voucher Wise Summary Report
Opening Balance | 8,863,404.47 | |||||||||||||
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.) |
30/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 15,000 | 30/04/2019 | OWN/2019-20/P/1 | Expenditures | 6,000 | |||||||
30/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 17,500 | 30/04/2019 | SFCG/2019-20/P/2 | Expenditures | 19,191 | |||||||
30/04/2019 | SFCG/2019-20/R/3 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:55:10 PM. |