Voucher Wise Summary Report
Opening Balance | 3,796,363.15 | |||||||||||||
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.) |
01/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 42,421 | 11/04/2019 | OWN/2019-20/P/1 | Expenditures | 2,500 | |||||||
02/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 33,000 | 11/04/2019 | SFCG/2019-20/P/1 | Expenditures | 24,671 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:36:25 PM. |