Voucher Wise Summary Report
Opening Balance | 325,342.6 | |||||||||||||
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.) |
04/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 32,035 | 06/04/2019 | OWN/2019-20/P/7 | Expenditures | 17.7 | |||||||
04/04/2019 | OWN/2019-20/R/7 | Direct Receipts | 249,016 | 09/04/2019 | OWN/2019-20/P/8 | Expenditures | 249,000 | |||||||
26/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 13,650 | 23/04/2019 | FFC/2019-20/P/1 | Expenditures | 4,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:46:03 AM. |