Voucher Wise Summary Report
Opening Balance | 2,626,744 | |||||||||||||
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/1 | Direct Receipts | 4,065 | 02/04/2019 | OWN/2019-20/P/36 | Expenditures | 3,500 | |||||||
Direct Receipts | 02/04/2019 | OWN/2019-20/P/37 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/04/2019 | OWN/2019-20/P/39 | Expenditures | 4,065 | ||||||||||
Direct Receipts | 17/04/2019 | FFC/2019-20/P/1 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/38 | Expenditures | 6,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:34:34 PM. |