Voucher Wise Summary Report
Opening Balance | 1,332,059 | |||||||||||||
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.) |
08/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 360 | 03/04/2019 | SFCC/2019-20/P/3 | Expenditures | 7,645 | |||||||
08/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,341 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:12:32 PM. |