Voucher Wise Summary Report
Opening Balance | 4,977,817.19 | |||||||||||||
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/7 | Direct Receipts | 5,811 | 03/04/2019 | FFC/2019-20/P/28 | Expenditures | 196,691 | 01/04/2019 | OWN/2019-20/C/1 | 20,548 | ||||
Direct Receipts | 05/04/2019 | OWN/2019-20/P/16 | Expenditures | 561.96 | ||||||||||
Direct Receipts | 29/04/2019 | FFC/2019-20/P/1 | Expenditures | 10,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:53:14 AM. |