Voucher Wise Summary Report
Opening Balance | 532,024 | |||||||||||||
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.) |
02/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 54,490 | 18/04/2019 | FFC/2019-20/P/1 | Expenditures | 56,580 | |||||||
02/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 389 | 18/04/2019 | FFC/2019-20/P/2 | Expenditures | 6,900 | |||||||
22/04/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,109 | 22/04/2019 | OWN/2019-20/P/1 | Expenditures | 2,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:39:12 AM. |