Voucher Wise Summary Report
Opening Balance | 3,529,530.35 | |||||||||||||
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/3 | Direct Receipts | 245,126 | 12/04/2019 | OWN/2019-20/P/1 | Expenditures | 17.7 | 01/04/2019 | FFC/2019-20/C/1 | 21,004 | ||||
Direct Receipts | 29/04/2019 | FFC/2019-20/P/1 | Expenditures | 501,472 | 01/04/2019 | OWN/2019-20/C/1 | 260,808 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:45:14 AM. |