Voucher Wise Summary Report
Opening Balance | 1,395,948 | |||||||||||||
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.) |
10/04/2019 | OWN/2019-20/R/6 | Direct Receipts | 118,125 | 30/04/2019 | SFC/2019-20/P/1 | Expenditures | 26,784 | 30/04/2019 | SFC/2019-20/C/1 | 26,784 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:02:49 PM. |