Voucher Wise Summary Report
Opening Balance | 1,906,255.85 | |||||||||||||
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.) |
18/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 167,969 | 16/04/2019 | FFC/2019-20/P/1 | Expenditures | 13,800 | |||||||
Direct Receipts | 20/04/2019 | OWN/2019-20/P/5 | Expenditures | 85,500 | ||||||||||
Direct Receipts | 20/04/2019 | OWN/2019-20/P/6 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 20/04/2019 | OWN/2019-20/P/7 | Expenditures | 46,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:43:32 AM. |