Voucher Wise Summary Report
Opening Balance | 2,677,241.7 | |||||||||||||
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.) |
05/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 12,690 | 30/04/2019 | OWN/2019-20/P/1 | Expenditures | 3,822 | |||||||
05/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 34,371 | 30/04/2019 | OWN/2019-20/P/2 | Expenditures | 17,950 | |||||||
Direct Receipts | 30/04/2019 | SFCG/2019-20/P/1 | Expenditures | 20,168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:19:29 AM. |