Voucher Wise Summary Report
Opening Balance | 273,499 | |||||||||||||
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.) |
05/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 432 | 05/04/2019 | OWN/2019-20/P/1 | Expenditures | 432 | |||||||
26/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 265,039 | 23/04/2019 | FFC/2019-20/P/1 | Expenditures | 8,000 | |||||||
Direct Receipts | 26/04/2019 | FFC/2019-20/P/2 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:12:52 PM. |