Voucher Wise Summary Report
Opening Balance | 1,134,715.21 | |||||||||||||
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.) |
25/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 229,542 | 12/04/2019 | FFC/2019-20/P/1 | Expenditures | 174,000 | |||||||
Direct Receipts | 25/04/2019 | OWN/2019-20/P/1 | Expenditures | 229,500 | ||||||||||
Direct Receipts | 29/04/2019 | OWN/2019-20/P/2 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:42:37 PM. |