Voucher Wise Summary Report
Opening Balance | 527,911.32 | |||||||||||||
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/33 | Direct Receipts | 4,160.5 | 01/04/2019 | OWN/2019-20/P/44 | Expenditures | 40,001 | |||||||
04/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,163 | 06/04/2019 | FFC/2019-20/P/1 | Expenditures | 17.7 | |||||||
08/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,275 | 08/04/2019 | OWN/2019-20/P/1 | Expenditures | 2,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:34:44 AM. |