Voucher Wise Summary Report
Opening Balance | 8,025,826.05 | |||||||||||||
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/4 | Direct Receipts | 293,993 | 22/04/2019 | OWN/2019-20/P/1 | Expenditures | 36,620 | |||||||
30/04/2019 | SFCG/2019-20/R/3 | Direct Receipts | 227 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:30:01 AM. |