Voucher Wise Summary Report
Opening Balance | 2,870,163.84 | |||||||||||||
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.) |
06/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 3,305 | 07/04/2019 | OWN/2019-20/P/1 | Expenditures | 48,915 | |||||||
06/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 36,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:59:07 PM. |