Voucher Wise Summary Report
Opening Balance | 1,198,323.85 | |||||||||||||
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.) |
09/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 200 | 01/04/2019 | OWN/2019-20/P/23 | Expenditures | 48,908 | |||||||
09/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 200 | 01/04/2019 | OWN/2019-20/P/24 | Expenditures | 1,548 | |||||||
09/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,400 | 25/04/2019 | FFC/2019-20/P/1 | Expenditures | 5,280 | |||||||
09/04/2019 | OWN/2019-20/R/6 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:00:29 AM. |