Voucher Wise Summary Report
Opening Balance | 988,436 | |||||||||||||
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 | 1,111 | 16/04/2019 | OWN/2019-20/P/1 | Expenditures | 7,396 | |||||||
23/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,491 | 18/04/2019 | FFC/2019-20/P/1 | Expenditures | 158,240 | |||||||
24/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,000 | 18/04/2019 | FFC/2019-20/P/2 | Expenditures | 128,082 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:04:42 AM. |