Voucher Wise Summary Report
Opening Balance | 1,451,417.02 | |||||||||||||
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/14 | Direct Receipts | 0.5 | 11/04/2019 | FFC/2019-20/P/1 | Expenditures | 17.7 | |||||||
15/04/2019 | OWN/2019-20/R/15 | Direct Receipts | 6 | Expenditures | ||||||||||
15/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 12,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:45:47 PM. |