Voucher Wise Summary Report
Opening Balance | 953,762.1 | |||||||||||||
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/1 | Direct Receipts | 8,518 | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 24,700 | |||||||
Direct Receipts | 04/04/2019 | OWN/2019-20/P/1 | Expenditures | 5,350 | ||||||||||
Direct Receipts | 09/04/2019 | OWN/2019-20/P/2 | Expenditures | 790 | ||||||||||
Direct Receipts | 12/04/2019 | OWN/2019-20/P/3 | Expenditures | 850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:17:27 AM. |