Voucher Wise Summary Report
Opening Balance | 3,767,248.11 | |||||||||||||
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.) |
11/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 14,250 | 21/04/2019 | OWN/2019-20/P/3 | Expenditures | 16,300 | |||||||
11/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 32,500 | 21/04/2019 | SFCG/2019-20/P/1 | Expenditures | 19,631 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:46:22 PM. |