Voucher Wise Summary Report
Opening Balance | 2,786,472.55 | |||||||||||||
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.) |
05/04/2019 | 5ASFC/2019-20/R/1 | Direct Receipts | 68 | 09/04/2019 | OWN/2019-20/P/1 | Expenditures | 1,230 | 09/04/2019 | OWN/2019-20/C/1 | 1,230 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:21:13 AM. |