Voucher Wise Summary Report
Opening Balance | 27,867 | |||||||||||||
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.) |
01/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 4,362 | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 500 | |||||||
18/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 7,079 | Expenditures | ||||||||||
20/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 22,442 | Expenditures | ||||||||||
23/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,838 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:59:08 AM. |