Voucher Wise Summary Report
Opening Balance | 1,179,911 | |||||||||||||
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.) |
27/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 2,043 | 03/04/2019 | FFC/2019-20/P/1 | Expenditures | 82,000 | |||||||
27/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,873 | 18/04/2019 | OWN/2019-20/P/1 | Expenditures | 200,188 | |||||||
Direct Receipts | 29/04/2019 | OWN/2019-20/P/2 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:57:47 PM. |