Voucher Wise Summary Report
Opening Balance | 385,783 | |||||||||||||
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.) |
01/04/2019 | SFCC/2019-20/R/1 | Direct Receipts | 13,272 | 01/04/2019 | OWN/2019-20/P/7 | Expenditures | 24,810 | |||||||
18/04/2019 | OWN/2019-20/R/8 | Direct Receipts | 8,730 | 01/04/2019 | OWN/2019-20/P/8 | Expenditures | 44,572 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:56:33 AM. |