Voucher Wise Summary Report
Opening Balance | 2,285,711.5 | |||||||||||||
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.) |
10/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 95,000 | 01/04/2019 | FFC/2019-20/P/14 | Expenditures | 15 | 25/04/2019 | OWN/2019-20/C/1 | 600 | ||||
12/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 100,000 | 06/04/2019 | FFC/2019-20/P/1 | Expenditures | 2.7 | |||||||
25/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:48:45 AM. |