Voucher Wise Summary Report
Opening Balance | 2,127,921.7 | |||||||||||||
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.) |
10/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 2,787 | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 38,500 | |||||||
10/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 664 | 02/04/2019 | FFC/2019-20/P/2 | Expenditures | 80,000 | |||||||
10/04/2019 | OWN/2019-20/R/42 | Direct Receipts | 1,300 | 10/04/2019 | OWN/2019-20/P/1 | Expenditures | 2,790 | |||||||
17/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,200 | 10/04/2019 | OWN/2019-20/P/54 | Expenditures | 1,300 | |||||||
Direct Receipts | 17/04/2019 | OWN/2019-20/P/2 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:25:00 AM. |