Voucher Wise Summary Report
Opening Balance | 1,051,122 | |||||||||||||
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.) |
17/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 25,000 | 16/04/2019 | OWN/2019-20/P/17 | Expenditures | 26,883 | |||||||
Direct Receipts | 16/04/2019 | SFCC/2019-20/P/6 | Expenditures | 16,352 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:30:48 AM. |