Voucher Wise Summary Report
Opening Balance | 7,932,665.56 | |||||||||||||
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.) |
30/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 36,785 | 30/04/2019 | OWN/2019-20/P/1 | Expenditures | 13,500 | |||||||
30/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 89,563 | 30/04/2019 | OWN/2019-20/P/2 | Expenditures | 99,762 | |||||||
Direct Receipts | 30/04/2019 | SFCG/2019-20/P/2 | Expenditures | 29,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:29:21 AM. |