Voucher Wise Summary Report
Opening Balance | 338,621 | |||||||||||||
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/3 | Direct Receipts | 337 | 30/04/2019 | OWN/2019-20/P/10 | Expenditures | 560 | |||||||
02/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,236 | 30/04/2019 | OWN/2019-20/P/9 | Expenditures | 600 | |||||||
27/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,644 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:48:51 PM. |