Voucher Wise Summary Report
Opening Balance | 4,037,419.4 | |||||||||||||
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.) |
12/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,726 | 01/04/2019 | OWN/2019-20/P/1 | Expenditures | 2,500 | |||||||
18/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 162,300 | 23/04/2019 | FFC/2019-20/P/1 | Expenditures | 25,000 | |||||||
Direct Receipts | 23/04/2019 | OWN/2019-20/P/11 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:59:19 AM. |