Voucher Wise Summary Report
Opening Balance | 2,303,460.85 | |||||||||||||
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.) |
01/04/2019 | OWN/2019-20/R/6 | Direct Receipts | 100,000 | 01/04/2019 | OWN/2019-20/P/1 | Expenditures | 73,716 | |||||||
Direct Receipts | 14/04/2019 | FFC/2019-20/P/1 | Expenditures | 1,394,492 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:29:05 PM. |