Voucher Wise Summary Report
Opening Balance | 2,683,745.09 | |||||||||||||
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/20 | Direct Receipts | 135,000 | 01/04/2019 | OWN/2019-20/P/38 | Expenditures | 135,000 | |||||||
08/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 4,599 | 01/04/2019 | OWN/2019-20/P/39 | Expenditures | 36,723 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:29:54 AM. |