Voucher Wise Summary Report
Opening Balance | 1,597,759.63 | |||||||||||||
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.) |
01/04/2019 | OWN/2019-20/R/7 | Direct Receipts | 24,550 | 04/04/2019 | OWN/2019-20/P/4 | Expenditures | 200 | |||||||
04/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 260,887 | Expenditures | ||||||||||
04/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:38:27 AM. |