Voucher Wise Summary Report
Opening Balance | 3,993,493.33 | |||||||||||||
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 | 14,937 | 30/04/2019 | OWN/2019-20/P/1 | Expenditures | 58,480 | |||||||
30/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 6,091 | 30/04/2019 | SFCG/2019-20/P/1 | Expenditures | 23,471 | |||||||
30/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 29,571 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:44:56 PM. |