Voucher Wise Summary Report
Opening Balance | 3,298,623.77 | |||||||||||||
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/3 | Direct Receipts | 3,500 | 30/04/2019 | OWN/2019-20/P/1 | Expenditures | 7,500 | |||||||
30/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 17,000 | 30/04/2019 | SFCG/2019-20/P/1 | Expenditures | 19,191 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:29:33 AM. |