Voucher Wise Summary Report
Opening Balance | 1,612,073.61 | |||||||||||||
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.) |
05/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 20,649 | 25/04/2019 | SFCG/2019-20/P/8 | Expenditures | 18,791 | |||||||
25/04/2019 | SFCG/2019-20/R/4 | Direct Receipts | 22,341 | 25/04/2019 | SFCG/2019-20/P/9 | Expenditures | 3,300 | |||||||
Direct Receipts | 27/04/2019 | OWN/2019-20/P/1 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:28:04 AM. |