Voucher Wise Summary Report
Opening Balance | 527,866.59 | |||||||||||||
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 | 2,528 | 06/04/2019 | FFC/2019-20/P/16 | Expenditures | 17.7 | |||||||
13/04/2019 | OWN/2019-20/R/17 | Direct Receipts | 818 | 11/04/2019 | OWN/2019-20/P/1 | Expenditures | 2,528 | |||||||
20/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,237 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:52:40 PM. |