Voucher Wise Summary Report
Opening Balance | 1,478,065.11 | |||||||||||||
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.) |
25/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 21,875 | 22/04/2019 | OWN/2019-20/P/4 | Expenditures | 7,200 | 26/04/2019 | FFC/2019-20/C/1 | 5.61 | ||||
29/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,730 | 26/04/2019 | FFC/2019-20/P/1 | Expenditures | 17 | 26/04/2019 | OWN/2019-20/C/1 | 2,523.91 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:40:44 PM. |