Voucher Wise Summary Report
Opening Balance | 2,890,929.76 | |||||||||||||
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.) |
17/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 97,300 | 01/04/2019 | HRDF/2019-20/P/1 | Expenditures | 17.7 | |||||||
Direct Receipts | 10/04/2019 | OWN/2019-20/P/1 | Expenditures | 48,022 | ||||||||||
Direct Receipts | 10/04/2019 | OWN/2019-20/P/2 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 20/04/2019 | FFC/2019-20/P/1 | Expenditures | 73,327.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:34:34 AM. |