Voucher Wise Summary Report
Opening Balance | 1,541,345 | |||||||||||||
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.) |
15/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 400 | 15/04/2019 | OWN/2019-20/P/1 | Expenditures | 5,400 | |||||||
25/04/2019 | OWN/2019-20/R/15 | Direct Receipts | 150 | 25/04/2019 | FFC/2019-20/P/1 | Expenditures | 67,780 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:07:06 PM. |