Voucher Wise Summary Report
Opening Balance | 3,398,067 | |||||||||||||
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/1 | Direct Receipts | 218,820 | 08/04/2019 | OWN/2019-20/P/1 | Expenditures | 34,911 | |||||||
05/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 26,572 | 15/04/2019 | FFC/2019-20/P/1 | Expenditures | 2,352 | |||||||
Direct Receipts | 22/04/2019 | FFC/2019-20/P/2 | Expenditures | 63,378 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:12:49 AM. |