Voucher Wise Summary Report
Opening Balance | 729,971.51 | |||||||||||||
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/1 | Direct Receipts | 450 | 03/04/2019 | OWN/2019-20/P/3 | Expenditures | 300 | |||||||
18/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 118 | 16/04/2019 | FFC/2019-20/P/1 | Expenditures | 104,638 | |||||||
26/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 58,997 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:01:57 AM. |