Voucher Wise Summary Report
Opening Balance | 1,278,561.3 | |||||||||||||
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.) |
26/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 3,918 | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 100,000 | 26/04/2019 | OWN/2019-20/C/1 | 3,900 | ||||
26/04/2019 | OWN/2019-20/R/15 | Direct Receipts | 11,300 | 26/04/2019 | OWN/2019-20/P/20 | Expenditures | 2,250 | 26/04/2019 | OWN/2019-20/C/7 | 9,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:02:41 AM. |