Voucher Wise Summary Report
Opening Balance | 2,397,904.14 | |||||||||||||
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.) |
09/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 20,400 | 03/04/2019 | SFCG/2019-20/P/1 | Expenditures | 38,421 | |||||||
15/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 10,064 | 13/04/2019 | OWN/2019-20/P/1 | Expenditures | 177 | |||||||
15/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 51,411 | 25/04/2019 | SFCG/2019-20/P/7 | Expenditures | 23,373 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:15:11 AM. |