Voucher Wise Summary Report
Opening Balance | 934,252.94 | |||||||||||||
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.) |
04/04/2019 | OWN/2019-20/R/17 | Direct Receipts | 18,199 | 04/04/2019 | OWN/2019-20/P/18 | Expenditures | 7,387 | |||||||
25/04/2019 | OWN/2019-20/R/6 | Direct Receipts | 15,050 | 06/04/2019 | FFC/2019-20/P/1 | Expenditures | 17.7 | |||||||
Direct Receipts | 20/04/2019 | OWN/2019-20/P/3 | Expenditures | 29,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:46:35 AM. |