Voucher Wise Summary Report
Opening Balance | 2,204,637 | |||||||||||||
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/1 | Direct Receipts | 44 | 05/04/2019 | FFC/2019-20/P/2 | Expenditures | 36,000 | |||||||
09/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,653 | 09/04/2019 | OWN/2019-20/P/1 | Expenditures | 1,500 | |||||||
Direct Receipts | 09/04/2019 | OWN/2019-20/P/2 | Expenditures | 153 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:33:33 PM. |