Voucher Wise Summary Report
Opening Balance | 4,044,314.88 | |||||||||||||
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.) |
10/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 149,100 | 10/04/2019 | OWN/2019-20/P/1 | Expenditures | 18,990 | |||||||
10/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 350,000 | 10/04/2019 | OWN/2019-20/P/2 | Expenditures | 2,500 | |||||||
10/04/2019 | SFCG/2019-20/R/5 | Direct Receipts | 57,039 | 10/04/2019 | SFCG/2019-20/P/3 | Expenditures | 55,989 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:18:04 PM. |