Voucher Wise Summary Report
Opening Balance | 499,905 | |||||||||||||
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.) |
01/04/2019 | OWN/2019-20/R/13 | Direct Receipts | 6,548 | 01/04/2019 | SFC/2019-20/P/1 | Expenditures | 6,781 | |||||||
02/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 38,452 | 29/04/2019 | OWN/2019-20/P/1 | Expenditures | 60,125 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:50:45 AM. |