Voucher Wise Summary Report
Opening Balance | 1,636,103.25 | |||||||||||||
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.) |
02/04/2019 | 3SFC/2019-20/R/1 | Direct Receipts | 63,360 | 01/04/2019 | OWN/2019-20/P/1 | Expenditures | 150 | |||||||
04/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 37,153 | 02/04/2019 | 3SFC/2019-20/P/1 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:51:40 AM. |