Voucher Wise Summary Report
Opening Balance | 605,712.64 | |||||||||||||
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.) |
04/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 121 | 04/04/2019 | MMSGVY/2019-20/P/1 | Expenditures | 180,000 | |||||||
30/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 102 | 04/04/2019 | NOAPS/2019-20/P/2 | Expenditures | 21,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:03:18 PM. |