Voucher Wise Summary Report
Opening Balance | 702,821.76 | |||||||||||||
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.) |
21/04/2019 | SAS/2019-20/R/1 | Direct Receipts | 60 | 11/04/2019 | OWN/2019-20/P/1 | Expenditures | 4,000 | |||||||
23/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 29,000 | 11/04/2019 | OWN/2019-20/P/12 | Expenditures | 2,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:20:16 AM. |