Voucher Wise Summary Report
Opening Balance | 1,320,309 | |||||||||||||
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 | 5,218 | 18/04/2019 | FFC/2019-20/P/2 | Expenditures | 30,900 | |||||||
26/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 160,000 | 18/04/2019 | OWN/2019-20/P/1 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:26:30 AM. |