Voucher Wise Summary Report
Opening Balance | 2,167,776 | |||||||||||||
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.) |
08/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 8,210 | 04/04/2019 | FFC/2019-20/P/17 | Expenditures | 18,704 | |||||||
20/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 27,265 | 05/04/2019 | OWN/2019-20/P/4 | Expenditures | 6,000 | |||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/5 | Expenditures | 5,655 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:49:13 AM. |