Voucher Wise Summary Report
Opening Balance | 457,591.89 | |||||||||||||
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.) |
02/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,362 | 02/04/2019 | OWN/2019-20/P/1 | Expenditures | 4,722 | |||||||
02/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 140 | 15/04/2019 | FFC/2019-20/P/1 | Expenditures | 20,000 | |||||||
02/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 120 | 15/04/2019 | FFC/2019-20/P/2 | Expenditures | 31,000 | |||||||
02/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 3,100 | Expenditures | ||||||||||
20/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,237 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:01:00 PM. |