Voucher Wise Summary Report
Opening Balance | 53,868.2 | |||||||||||||
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.) |
06/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 4,081 | 06/04/2019 | OWN/2019-20/P/1 | Expenditures | 4,081 | |||||||
06/04/2019 | OWN/2019-20/R/9 | Direct Receipts | 500 | 06/04/2019 | OWN/2019-20/P/9 | Expenditures | 500 | |||||||
12/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 281,586 | 26/04/2019 | FFC/2019-20/P/1 | Expenditures | 127,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:20:02 PM. |