Voucher Wise Summary Report
Opening Balance | 6,176,755.9 | |||||||||||||
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 | 14,862 | 01/04/2019 | SFCG/2019-20/P/1 | Expenditures | 175 | |||||||
11/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 25,239 | Expenditures | ||||||||||
30/04/2019 | SWMS/2019-20/R/1 | Direct Receipts | 5,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:41:01 AM. |