Voucher Wise Summary Report
Opening Balance | 2,701,104 | |||||||||||||
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 | 65,357 | 26/04/2019 | SFCG/2019-20/P/2 | Expenditures | 150 | |||||||
06/04/2019 | OWN/2019-20/R/6 | Direct Receipts | 85,000 | Expenditures | ||||||||||
16/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 7,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:09:31 AM. |