Voucher Wise Summary Report
Opening Balance | 1,667,132 | |||||||||||||
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.) |
08/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 65 | 08/04/2019 | OWN/2019-20/P/22 | Expenditures | 3,714 | |||||||
08/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 16,707 | 22/04/2019 | SFCG/2019-20/P/3 | Expenditures | 23,711 | |||||||
08/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 8,612 | Expenditures | ||||||||||
08/04/2019 | SFCG/2019-20/R/3 | Direct Receipts | 950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:17:36 AM. |