Voucher Wise Summary Report
Opening Balance | 872,855 | |||||||||||||
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.) |
19/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 5,172 | 03/04/2019 | FFC/2019-20/P/1 | Expenditures | 12,000 | |||||||
24/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 5,519 | 15/04/2019 | OWN/2019-20/P/1 | Expenditures | 93,075 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:43:53 PM. |