Voucher Wise Summary Report
Opening Balance | 207,625 | |||||||||||||
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.) |
05/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 160 | 16/04/2019 | FFC/2019-20/P/2 | Expenditures | 18 | |||||||
05/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 596 | Expenditures | ||||||||||
06/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 32 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:45:46 PM. |