Voucher Wise Summary Report
Opening Balance | 6,577,396.83 | |||||||||||||
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 | 61,712 | 21/04/2019 | OWN/2019-20/P/1 | Expenditures | 24,150 | |||||||
11/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 49,811 | 21/04/2019 | SFCG/2019-20/P/1 | Expenditures | 31,071 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:13:29 PM. |