Voucher Wise Summary Report
Opening Balance | 3,845,422.91 | |||||||||||||
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 | 37,296 | 30/04/2019 | FFC/2019-20/P/1 | Expenditures | 2,362.95 | |||||||
02/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 8,900 | Expenditures | ||||||||||
02/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:04:41 AM. |