Voucher Wise Summary Report
Opening Balance | 952,483.87 | |||||||||||||
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.) |
01/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 12,247 | 01/04/2019 | OWN/2019-20/P/1 | Expenditures | 1,700 | |||||||
01/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 23,331 | 01/04/2019 | SFCG/2019-20/P/1 | Expenditures | 22,931 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:22:46 AM. |