Voucher Wise Summary Report
Opening Balance | 1,441,305.34 | |||||||||||||
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.) |
01/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 12,900.92 | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 134.7 | 15/04/2019 | OWN/2019-20/C/1 | 316,899.98 | ||||
25/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 40 | 30/04/2019 | OWN/2019-20/P/1 | Expenditures | 577,453 | |||||||
25/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 31,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:28:18 AM. |