Voucher Wise Summary Report
Opening Balance | 2,049,733.89 | |||||||||||||
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/3 | Direct Receipts | 35,083 | 09/04/2019 | SFCG/2019-20/P/1 | Expenditures | 21,911 | |||||||
16/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 244 | Expenditures | ||||||||||
29/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 45 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:43:54 PM. |