Voucher Wise Summary Report
Opening Balance | 929,498.94 | |||||||||||||
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.) |
05/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 568,347 | 05/04/2019 | OWN/2019-20/P/1 | Expenditures | 568,065 | 01/04/2019 | FFC/2019-20/C/1 | 889,303.94 | ||||
30/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 20,475 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:15:09 PM. |