Voucher Wise Summary Report
Opening Balance | 3,878,715.75 | |||||||||||||
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.) |
20/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 121,806 | 20/04/2019 | OWN/2019-20/P/1 | Expenditures | 34,000 | |||||||
20/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 31,871 | 20/04/2019 | OWN/2019-20/P/2 | Expenditures | 33,450 | |||||||
Direct Receipts | 25/04/2019 | SFCG/2019-20/P/1 | Expenditures | 35,451 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:58:40 PM. |