Voucher Wise Summary Report
Opening Balance | 15,187,768 | |||||||||||||
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.) |
20/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 15,000 | 15/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 9,600 | |||||||
Direct Receipts | 20/04/2019 | OWN/2019-20/P/1 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:53:52 PM. |