Voucher Wise Summary Report
Opening Balance | 1,108,372 | |||||||||||||
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.) |
16/04/2019 | OWN/2019-20/R/6 | Direct Receipts | 10,000 | 15/04/2019 | OWN/2019-20/P/1 | Expenditures | 107,564 | |||||||
Direct Receipts | 18/04/2019 | FFC/2019-20/P/4 | Expenditures | 241,512 | ||||||||||
Direct Receipts | 18/04/2019 | FFC/2019-20/P/5 | Expenditures | 123,991 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:45:56 AM. |