Voucher Wise Summary Report
Opening Balance | 2,019,285.3 | |||||||||||||
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.) |
22/04/2019 | F4/2019-20/R/2 | Direct Receipts | 12,000 | 18/04/2019 | OWN/2019-20/P/1 | Expenditures | 30,000 | 18/04/2019 | OWN/2019-20/C/1 | 30,000 | ||||
22/04/2019 | F4/2019-20/R/3 | Direct Receipts | 18,900 | 30/04/2019 | OWN/2019-20/P/2 | Expenditures | 26,700 | |||||||
23/04/2019 | F4/2019-20/R/1 | Direct Receipts | 29,580 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:46:36 PM. |