Voucher Wise Summary Report
Opening Balance | 9,039,803.15 | |||||||||||||
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.) |
06/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 164,586 | 06/04/2019 | OWN/2019-20/P/1 | Expenditures | 164,586 | |||||||
09/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 16,250 | Expenditures | ||||||||||
10/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 20,028 | Expenditures | ||||||||||
12/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,597 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:10:20 PM. |