Voucher Wise Summary Report
Opening Balance | 2,444,418.5 | |||||||||||||
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.) |
02/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 44,242 | 03/04/2019 | OWN/2019-20/P/1 | Expenditures | 1,500 | |||||||
02/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 211,737 | 03/04/2019 | OWN/2019-20/P/2 | Expenditures | 4,500 | |||||||
Direct Receipts | 03/04/2019 | OWN/2019-20/P/3 | Expenditures | 9,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:08:34 PM. |