Voucher Wise Summary Report
Opening Balance | 680,988.62 | |||||||||||||
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.) |
05/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 43 | 11/04/2019 | FFC/2019-20/P/1 | Expenditures | 118 | |||||||
23/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 700 | 23/04/2019 | OWN/2019-20/P/1 | Expenditures | 300 | |||||||
Direct Receipts | 23/04/2019 | OWN/2019-20/P/2 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:25:30 PM. |