Voucher Wise Summary Report
Opening Balance | 593,042 | |||||||||||||
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.) |
12/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 40 | 12/04/2019 | OWN/2019-20/P/1 | Expenditures | 40 | |||||||
19/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 20 | 12/04/2019 | OWN/2019-20/P/2 | Expenditures | 20 | |||||||
30/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 239,613 | 30/04/2019 | FFC/2019-20/P/1 | Expenditures | 54,549 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:48:51 AM. |