Voucher Wise Summary Report
Opening Balance | 2,851,733.18 | |||||||||||||
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.) |
03/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 25,000 | 08/04/2019 | FFC/2019-20/P/1 | Expenditures | 354 | 04/04/2019 | OWN/2019-20/C/1 | 25,000 | ||||
24/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 110 | Expenditures | ||||||||||
24/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:19:07 AM. |