Voucher Wise Summary Report
Opening Balance | 1,530,707.9 | |||||||||||||
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.) |
24/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 16,900 | 08/04/2019 | FFC/2019-20/P/1 | Expenditures | 800 | |||||||
28/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,546 | 08/04/2019 | FFC/2019-20/P/2 | Expenditures | 977 | |||||||
Direct Receipts | 24/04/2019 | OWN/2019-20/P/6 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:38:46 AM. |