Voucher Wise Summary Report
Opening Balance | 3,459,805.8 | |||||||||||||
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/25 | Direct Receipts | 24,785 | 03/04/2019 | FFC/2019-20/P/3 | Expenditures | 100 | |||||||
02/04/2019 | FFC/2019-20/R/3 | Direct Receipts | 100 | 12/04/2019 | OWN/2019-20/P/1 | Expenditures | 100 | |||||||
02/04/2019 | FFC/2019-20/R/9 | Direct Receipts | 1,044,276 | 12/04/2019 | OWN/2019-20/P/35 | Expenditures | 100 | |||||||
12/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:13:25 AM. |