Voucher Wise Summary Report
Opening Balance | 5,305,196.87 | |||||||||||||
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.) |
12/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 7,000 | 11/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 14,976 | |||||||
Direct Receipts | 11/04/2019 | OWN/2019-20/P/2 | Expenditures | 26,320 | ||||||||||
Direct Receipts | 12/04/2019 | OWN/2019-20/P/1 | Expenditures | 8,240 | ||||||||||
Direct Receipts | 22/04/2019 | 4THSFC/2019-20/P/10 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:39:03 PM. |