Voucher Wise Summary Report
Opening Balance | 3,189,670.28 | |||||||||||||
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.) |
22/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 165,596 | 11/04/2019 | FFC/2019-20/P/1 | Expenditures | 36,000 | 22/04/2019 | OWN/2019-20/C/1 | 165,596 | ||||
Direct Receipts | 17/04/2019 | OWN/2019-20/P/2 | Expenditures | 60,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:37:44 PM. |