Voucher Wise Summary Report
Opening Balance | 1,504,902.33 | |||||||||||||
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 | 1,750 | 15/04/2019 | FFC/2019-20/P/1 | Expenditures | 17.7 | |||||||
10/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 8,050 | 15/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 17.7 | |||||||
10/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 3,850 | 15/04/2019 | NWPS/2019-20/P/1 | Expenditures | 17.7 | |||||||
Direct Receipts | 15/04/2019 | OWN/2019-20/P/1 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 15/04/2019 | OWN/2019-20/P/2 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 15/04/2019 | OWN/2019-20/P/3 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 15/04/2019 | SSY/2019-20/P/1 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:58:13 AM. |