Voucher Wise Summary Report
Opening Balance | 1,089,760.95 | |||||||||||||
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.) |
11/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 7,991 | 03/04/2019 | FFC/2019-20/P/8 | Expenditures | 4,906.95 | |||||||
11/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 12,600 | 11/04/2019 | OWN/2019-20/P/1 | Expenditures | 18,918 | |||||||
Direct Receipts | 11/04/2019 | OWN/2019-20/P/2 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:53:26 AM. |