Voucher Wise Summary Report
Opening Balance | 5,881,577.8 | |||||||||||||
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.) |
09/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 936 | 18/04/2019 | OWN/2019-20/P/1 | Expenditures | 4,410 | |||||||
09/04/2019 | SURCHARGE/2019-20/R/1 | Direct Receipts | 13,248 | 29/04/2019 | FFC/2019-20/P/1 | Expenditures | 777,617.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:20:42 PM. |