Voucher Wise Summary Report
Opening Balance | 2,393,831.4 | |||||||||||||
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.) |
01/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 456 | 25/04/2019 | OWN/2019-20/P/3 | Expenditures | 10,000 | |||||||
12/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 525,025 | 29/04/2019 | OWN/2019-20/P/4 | Expenditures | 500 | |||||||
29/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:19:32 PM. |