Voucher Wise Summary Report
Opening Balance | 1,767,642.83 | |||||||||||||
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.) |
04/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 20,640 | 10/04/2019 | OWN/2019-20/P/1 | Expenditures | 547 | |||||||
17/04/2019 | 3SFC/2019-20/R/1 | Direct Receipts | 38,700 | 24/04/2019 | 3SFC/2019-20/P/1 | Expenditures | 12,000 | |||||||
17/04/2019 | 3SFC/2019-20/R/2 | Direct Receipts | 6,300 | 24/04/2019 | 3SFC/2019-20/P/2 | Expenditures | 7,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:39:07 AM. |