Voucher Wise Summary Report
Opening Balance | 1,074,687.96 | |||||||||||||
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.) |
26/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 263,944 | 06/04/2019 | STS/2019-20/P/1 | Expenditures | 17 | |||||||
26/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 629,776 | 24/04/2019 | FFC/2019-20/P/2 | Expenditures | 2,000 | |||||||
30/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 248,642 | 26/04/2019 | FFC/2019-20/P/1 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:14:17 AM. |