Voucher Wise Summary Report
Opening Balance | 1,126,044.79 | |||||||||||||
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 | 75 | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 2,350 | |||||||
11/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,016 | 02/04/2019 | OWN/2019-20/P/1 | Expenditures | 10 | |||||||
Direct Receipts | 11/04/2019 | OWN/2019-20/P/2 | Expenditures | 7,475 | ||||||||||
Direct Receipts | 16/04/2019 | OWN/2019-20/P/3 | Expenditures | 200 | ||||||||||
Direct Receipts | 30/04/2019 | FFC/2019-20/P/2 | Expenditures | 51,054 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:46:55 AM. |