Voucher Wise Summary Report
Opening Balance | 3,716,363 | |||||||||||||
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 | 30,708 | 12/04/2019 | OWN/2019-20/P/1 | Expenditures | 55,442 | |||||||
11/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 27,631 | 12/04/2019 | SFCG/2019-20/P/1 | Expenditures | 55,542 | |||||||
16/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 55,442 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:29:49 PM. |