Voucher Wise Summary Report
Opening Balance | 821,711.2 | |||||||||||||
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/22 | Direct Receipts | 29,370 | 06/04/2019 | OWN/2019-20/P/2 | Expenditures | 17.7 | |||||||
12/04/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,220 | 06/04/2019 | OWN/2019-20/P/27 | Expenditures | 17.7 | |||||||
26/04/2019 | OWN/2019-20/R/7 | Direct Receipts | 17,850 | 12/04/2019 | FFC/2019-20/P/1 | Expenditures | 7,000 | |||||||
Direct Receipts | 12/04/2019 | FFC/2019-20/P/2 | Expenditures | 147,972 | ||||||||||
Direct Receipts | 12/04/2019 | OWN/2019-20/P/6 | Expenditures | 2,220 | ||||||||||
Direct Receipts | 12/04/2019 | OWN/2019-20/P/7 | Expenditures | 4,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:25:42 AM. |