Voucher Wise Summary Report
Opening Balance | 1,876,125.66 | |||||||||||||
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 | OWN/2019-20/R/1 | Direct Receipts | 20,000 | 24/04/2019 | 5THSFC/2019-20/P/1 | Expenditures | 8,300 | |||||||
02/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 75,000 | Expenditures | ||||||||||
03/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 30,000 | Expenditures | ||||||||||
24/04/2019 | 5THSFC/2019-20/R/1 | Direct Receipts | 8,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:48:38 AM. |