Voucher Wise Summary Report
Opening Balance | 29,436.06 | |||||||||||||
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.) |
02/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 109 | 06/04/2019 | FFC/2019-20/P/1 | Expenditures | 17.7 | |||||||
08/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 254,663 | 09/04/2019 | OWN/2019-20/P/1 | Expenditures | 6,500 | |||||||
Direct Receipts | 10/04/2019 | OWN/2019-20/P/2 | Expenditures | 248,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:13:49 AM. |