Voucher Wise Summary Report
Opening Balance | 2,619,191.89 | |||||||||||||
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.) |
02/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 532,587 | 05/04/2019 | OWN/2019-20/P/1 | Expenditures | 4,700 | |||||||
Direct Receipts | 08/04/2019 | FFC/2019-20/P/1 | Expenditures | 80,642 | ||||||||||
Direct Receipts | 22/04/2019 | OWN/2019-20/P/2 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:49:50 PM. |