Voucher Wise Summary Report
Opening Balance | 1,546,111.74 | |||||||||||||
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.) |
05/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 2,882 | 01/04/2019 | OWN/2019-20/P/1 | Expenditures | 25,440 | |||||||
05/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 39,000 | 10/04/2019 | OWN/2019-20/P/2 | Expenditures | 21,948 | |||||||
Direct Receipts | 10/04/2019 | SFCG/2019-20/P/3 | Expenditures | 23,711 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:58:45 AM. |