Voucher Wise Summary Report
Opening Balance | 658,594.61 | |||||||||||||
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.) |
29/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 187,789 | 10/04/2019 | FFC/2019-20/P/1 | Expenditures | 120,950 | 29/04/2019 | OWN/2019-20/C/1 | 234,647 | ||||
Direct Receipts | 23/04/2019 | OWN/2019-20/P/1 | Expenditures | 167,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:55:13 PM. |