Voucher Wise Summary Report
Opening Balance | 516,168.95 | |||||||||||||
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/7 | Direct Receipts | 28,478.05 | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 141.6 | |||||||
Direct Receipts | 01/04/2019 | OWN/2019-20/P/10 | Expenditures | 2,521 | ||||||||||
Direct Receipts | 01/04/2019 | OWN/2019-20/P/9 | Expenditures | 16,857 | ||||||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/2 | Expenditures | 10,416 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:10:16 AM. |