Voucher Wise Summary Report
Opening Balance | 349,282.24 | |||||||||||||
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 | OWN/2019-20/R/1 | Direct Receipts | 62,500 | 08/04/2019 | OWN/2019-20/P/1 | Expenditures | 69,480 | 08/04/2019 | OWN/2019-20/C/1 | 7,000 | ||||
15/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 18,516 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:09:10 AM. |