Voucher Wise Summary Report
Opening Balance | 977,303.6 | |||||||||||||
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.) |
11/04/2019 | OWN/2019-20/R/9 | Direct Receipts | 630,887 | 06/04/2019 | FFC/2019-20/P/1 | Expenditures | 15 | |||||||
20/04/2019 | OWN/2019-20/R/10 | Direct Receipts | 500 | 06/04/2019 | FFC/2019-20/P/2 | Expenditures | 2.7 | |||||||
25/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 2,000 | 09/04/2019 | OWN/2019-20/P/1 | Expenditures | 1,440 | |||||||
25/04/2019 | OWN/2019-20/R/11 | Direct Receipts | 6,000 | 24/04/2019 | OWN/2019-20/P/2 | Expenditures | 18,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:44:17 AM. |