Voucher Wise Summary Report
Opening Balance | 3,261,448 | |||||||||||||
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/11 | Direct Receipts | 17,560 | 04/04/2019 | FFC/2019-20/P/1 | Expenditures | 76,746 | |||||||
26/04/2019 | OWN/2019-20/R/17 | Direct Receipts | 5,000 | 18/04/2019 | FFC/2019-20/P/2 | Expenditures | 384,513 | |||||||
26/04/2019 | OWN/2019-20/R/18 | Direct Receipts | 16,500 | Expenditures | ||||||||||
26/04/2019 | OWN/2019-20/R/19 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:50:50 PM. |