Voucher Wise Summary Report
Opening Balance | 871,633 | |||||||||||||
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.) |
10/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 4,397 | 18/04/2019 | FFC/2019-20/P/1 | Expenditures | 148,170 | |||||||
Direct Receipts | 20/04/2019 | OWN/2019-20/P/1 | Expenditures | 64,772 | ||||||||||
Direct Receipts | 20/04/2019 | OWN/2019-20/P/2 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/04/2019 | OWN/2019-20/P/3 | Expenditures | 11,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:31:55 PM. |