Voucher Wise Summary Report
Opening Balance | 946,907.2 | |||||||||||||
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.) |
03/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 13,700 | 03/04/2019 | OWN/2019-20/P/1 | Expenditures | 13,700 | |||||||
17/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 10,200 | 05/04/2019 | FFC/2019-20/P/1 | Expenditures | 35,400 | |||||||
Direct Receipts | 17/04/2019 | OWN/2019-20/P/2 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:32:48 AM. |