Voucher Wise Summary Report
Opening Balance | 3,250,626.35 | |||||||||||||
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 | 52,395 | 01/04/2019 | OWN/2019-20/P/1 | Expenditures | 10,320 | |||||||
01/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 9,940 | 01/04/2019 | SFCG/2019-20/P/1 | Expenditures | 19,371 | |||||||
01/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 36,000 | Expenditures | ||||||||||
01/04/2019 | SFCG/2019-20/R/3 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:51:30 AM. |