Voucher Wise Summary Report
Opening Balance | 5,657,188.11 | |||||||||||||
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.) |
12/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 33,000 | 10/04/2019 | OWN/2019-20/P/1 | Expenditures | 63,971 | |||||||
Direct Receipts | 10/04/2019 | SFCG/2019-20/P/1 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 30/04/2019 | SWMS/2019-20/P/1 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:43:18 AM. |