Voucher Wise Summary Report
Opening Balance | 12,580,088 | |||||||||||||
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.) |
11/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 15,699 | 11/04/2019 | SFCG/2019-20/P/1 | Expenditures | 73,945 | |||||||
11/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 87,805 | 22/04/2019 | OWN/2019-20/P/8 | Expenditures | 22,345 | |||||||
Direct Receipts | 22/04/2019 | OWN/2019-20/P/9 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:31:14 AM. |