Voucher Wise Summary Report
Opening Balance | 991,373.03 | |||||||||||||
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/1 | Direct Receipts | 205 | 06/04/2019 | FFC/2019-20/P/1 | Expenditures | 17.7 | |||||||
15/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,016 | 06/04/2019 | NRDWSP/2019-20/P/7 | Expenditures | 17.7 | |||||||
Direct Receipts | 06/04/2019 | OWN/2019-20/P/1 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 06/04/2019 | OWN/2019-20/P/2 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 15/04/2019 | FFC/2019-20/P/2 | Expenditures | 33,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:01:18 AM. |