Voucher Wise Summary Report
Opening Balance | 1,019,675 | |||||||||||||
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.) |
13/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,850 | 01/04/2019 | OWN/2019-20/P/1 | Expenditures | 1,850 | |||||||
30/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 7,360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:45:18 AM. |