Voucher Wise Summary Report
Opening Balance | 347,932.1 | |||||||||||||
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.) |
08/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 133,110 | 06/04/2019 | FFC/2019-20/P/1 | Expenditures | 17.7 | |||||||
30/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 28,620 | 08/04/2019 | OWN/2019-20/P/1 | Expenditures | 5,500 | |||||||
Direct Receipts | 10/04/2019 | OWN/2019-20/P/2 | Expenditures | 177 | ||||||||||
Direct Receipts | 12/04/2019 | OWN/2019-20/P/3 | Expenditures | 127,017 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:07:21 AM. |