Voucher Wise Summary Report
Opening Balance | 21,271,425 | |||||||||||||
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.) |
04/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 14,497 | 04/04/2019 | OWN/2019-20/P/1 | Expenditures | 14,000 | |||||||
08/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,500 | 23/04/2019 | FFC/2019-20/P/1 | Expenditures | 9,000 | |||||||
30/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 5,028 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:08:46 AM. |