Voucher Wise Summary Report
Opening Balance | 168,212 | |||||||||||||
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/12 | Direct Receipts | 650 | 01/04/2019 | OWN/2019-20/P/15 | Expenditures | 200 | |||||||
10/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 200 | 15/04/2019 | OWN/2019-20/P/1 | Expenditures | 200 | |||||||
12/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 359,719 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:27:25 AM. |