Voucher Wise Summary Report
Opening Balance | 5,588,481.8 | |||||||||||||
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/2 | Direct Receipts | 225 | 13/04/2019 | OWN/2019-20/P/2 | Expenditures | 2,625 | |||||||
Direct Receipts | 24/04/2019 | FFC/2019-20/P/1 | Expenditures | 63,500 | ||||||||||
Direct Receipts | 29/04/2019 | OWN/2019-20/P/1 | Expenditures | 57,348 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:52:29 PM. |